问题已解决
老師,救急,現(xiàn)在我們老板欠別人公司款,那我們公司從公賬轉(zhuǎn)領(lǐng)外那個(gè)公司,算是幫老板還錢了,這樣可以嗎?
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您好,可以,但是也得還錢
2022 08/15 10:00
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2022 08/15 10:02
嗯嗯,那我把把錢轉(zhuǎn)別人公司,替老板還錢的話,那做賬的話,就是借:其他應(yīng)收款-老板,貸:銀行存款了,是吧老師?
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2022 08/15 10:03
其他應(yīng)收款是另外公司
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2022 08/15 10:04
不是啊,這筆錢是替老板還的了,那還怎么讓對(duì)方公司還呢?我沒明白
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2022 08/15 10:05
明白了,那就是其他應(yīng)收款老板
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2022 08/15 10:06
嚇?biāo)牢伊?,我說怎么變成另外一個(gè)公司了。老師,你確定這樣操作是可以的是吧?
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2022 08/15 10:07
對(duì)的,這么操作肯定是可以的
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2022 08/15 10:09
謝謝老師,那我想問一下,老板屬于公司法人,這筆借款,如果沒還,后期也得按20%分紅處理,繳納個(gè)稅?我記得只有自然人股東才這樣做吧?法人股東不需要吧?
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2022 08/15 10:09
對(duì),法人之間分紅免稅,個(gè)人是不免的
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2022 08/15 10:11
我不明白,也就是說,他是我們公司法定代表人,他借款長(zhǎng)期不還的話,不用按照分紅繳納個(gè)稅是嗎?
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2022 08/15 10:12
不是,我的意思比如說這個(gè)老板是自然人取得的分紅需要交稅,如果股東是另外一個(gè)公司取得分紅就不需要交稅
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2022 08/15 10:15
我換句話問吧,可能我比較笨老師多理解一下,我稍后會(huì)好評(píng)的。也就是說我們公司營(yíng)業(yè)執(zhí)照上他是法定代表人,他呢,也是公司100%股東,那他的借款其他應(yīng)收款,長(zhǎng)期不還的情況下,需不需要按照20%分紅繳納個(gè)稅?
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2022 08/15 10:16
需要的,這個(gè)是自然人,會(huì)視同分紅交20%個(gè)人所得稅
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2022 08/15 10:24
我想了半天,還沒想明白,另外一種不繳納個(gè)稅的情況,是什么。
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2022 08/15 10:24
比如說你們出資的股東是一個(gè)公司,這個(gè)就是免的
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2022 08/15 10:26
哦哦,明白了,就是如果股東是公司就免,自然人就不免。謝謝老師!會(huì)好評(píng)的
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2022 08/15 10:26
好的,好的,多謝多謝五星好評(píng)
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