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老師我想問(wèn)下,未分配利潤(rùn)提取盈余公積后可以轉(zhuǎn)為實(shí)收資本嗎?涉不涉及稅費(fèi)
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可以的,如果是有限公司個(gè)人股東,需要交20%的個(gè)稅。
2023 05/09 08:10
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2023 05/09 08:45
如果是法人股東呢需要繳納稅費(fèi)呢?
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2023 05/09 08:49
你好,有限公司的情況下不需要交。
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2023 05/09 08:52
這個(gè)分錄怎么做呢?
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2023 05/09 08:55
借利潤(rùn)分配應(yīng)付利潤(rùn)貸應(yīng)付利潤(rùn),
借應(yīng)付利潤(rùn)貸實(shí)收資本,
借利潤(rùn)分配未分配利潤(rùn)貸利潤(rùn)分配應(yīng)付利潤(rùn)
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2023 05/09 08:56
這里沒(méi)有涉及到盈余公積呢
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2023 05/09 09:00
你好借利潤(rùn)分配計(jì)提盈余公積,
貸盈余公積,
借利潤(rùn)分配未分配利潤(rùn),貸利潤(rùn)分配計(jì)提盈余公積。
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2023 05/09 09:05
可以直接未分配利潤(rùn)轉(zhuǎn)實(shí)收資本嗎
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2023 05/09 09:07
你好,如果是有限公司,根據(jù)公司法需要先計(jì)提盈余公積,你計(jì)提了盈余攻擊超過(guò)注冊(cè)資本的50%了,可以不用再做。
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