问题已解决
企業(yè)銷戶,往來四個科目還有庫存,清完之后總有個科目有余額,要不就是銀行存款有余額,這個銀行存款有余額怎么辦,實收資本是實繳,貸方50萬,
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您好
銀行存款有余額可以退給股東
2022 06/06 20:20
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2022 06/06 20:21
不上稅嗎
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2022 06/06 20:23
單位未分配利潤是正數(shù)嗎?
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2022 06/06 20:24
我們要銷3個戶,就是利潤負數(shù)補完,還有幾十萬銀行存款
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2022 06/06 20:24
不看銀行存款
交稅看未分配利潤
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2022 06/06 20:32
那就是說有銀行存款沒事唄,是這樣預付是借方余額,我們讓供應商給我們開發(fā)票沖預付,庫存商品增加,沖預收,預收不夠,我們讓認識的下游給我們打款,把預收沖完之后,銀行存款就增加了,最后有一個企業(yè)有虧損,其他都盈利,全平之后,盈利,有銀行存款,銷戶沒事嗎,有銀行存款可以銷戶嗎,給股東不需要交稅吧,還有我上面說的沖往來有問題嗎
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2022 06/06 20:32
庫存商品增加 那您庫存商品怎么處理?
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2022 06/06 20:46
庫存沖預收啊,預收不夠,讓關(guān)系好的客戶打款,把預收庫存處理后,銀行存款肯定多了啊,就問銀行存款余額一百多萬怎么處理最好,
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2022 06/06 20:48
你有什么好辦法嗎,預付借方余額一百多萬,庫存80多萬,預收貸方60多萬
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2022 06/06 20:49
如果資產(chǎn)負債表里面未分配利潤是負數(shù) 不需要繳納企業(yè)所得稅
把銀行存款轉(zhuǎn)給股東退還實收資本就好了啊?
注銷只涉及到企業(yè)所得稅
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2022 06/06 20:56
如果未分配利潤是正數(shù)呢,實收資本要退還的嗎
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2022 06/06 20:58
是說實收資本貸方五十萬,如果銀行存款不超過50萬,退給股東不需要交稅嗎,
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2022 06/06 20:59
如果銀行存款超過50萬呢,企業(yè)又不虧損,怎么處理能少交稅
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2022 06/06 21:06
未分配利潤是正數(shù) 要交稅 交稅后退實收資本
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