問題已解決
股東轉(zhuǎn)讓股權(quán)所繳納的印花稅怎么做賬?
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您好
股東轉(zhuǎn)讓股權(quán)繳納的印花稅應(yīng)該股東個(gè)人成本 不應(yīng)該入到單位帳
2020 02/26 11:30
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/26 11:53
那么別的自然人轉(zhuǎn)讓股權(quán)給我們公司,是需要我們公司做賬吧?具體怎么入賬?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/26 11:54
是公司名義收購的股份么?
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/26 11:55
是的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/26 11:56
借:稅金及附加-印花稅
貸:銀行存款
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