问题已解决
資產(chǎn)負債表里其他應付款金額是負數(shù)有關(guān)系嗎,都是轉(zhuǎn)給法人的往來
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同學你好,金額太大的話,建議適當?shù)臏p小一下,
2021 10/12 18:31
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2021 10/12 18:36
金額有四十多萬,怎么減小啊
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2021 10/12 18:38
同學,你好,一是讓法人還回來,二是有法人買了東西的,直接沖減了,三是年底看看能不能分紅沖了。
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2021 10/12 18:41
不是買東西的,沒有發(fā)票,就是往來款項。如果算做分紅的話是不是要交個稅了
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2021 10/12 18:43
對的,百分之二十的所得稅。
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2021 10/12 18:45
所得稅怎么申報呢,也是和工資一樣的申報嗎
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2021 10/12 18:49
這個分紅,在個稅系統(tǒng)里有一個分紅的,你上去看一下,
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2021 10/13 15:45
老師,那我的資產(chǎn)負債表里其他應付款是負數(shù)呢,現(xiàn)在法人還不回來,能不能先不管呢
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2021 10/13 15:52
同學,你好,可以不用管的。
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2021 10/13 16:08
那是年底的時候再一起清算嗎,如果實在還不回來再按分紅申報個稅?
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2021 10/13 16:12
同學,你好,這個未必,看企業(yè)的要求,沒有要求就先放放
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