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老師您好,我想問(wèn)下,我如果要注銷(xiāo)公司戶(hù),一般納稅人,這個(gè)稅務(wù)局是不是得先查賬?都會(huì)涉及什么問(wèn)題?
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您好,對(duì)的,一般都是看之前的賬務(wù)處理
2023 07/24 13:44
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2023 07/24 14:48
老師我們賬上有150萬(wàn)的預(yù)收賬款 ,應(yīng)付賬款有45萬(wàn) 是不是這個(gè)賬上有未處理完的業(yè)務(wù),不能注銷(xiāo)啊
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2023 07/24 15:03
嗯對(duì)是這意思的,需要處理
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2023 07/24 15:07
老師 法人欠公戶(hù)一百多萬(wàn) 是不是也得還回來(lái),然后平完賬剩余的繳納個(gè)人所得稅,然后再給法人個(gè)人,對(duì)嗎?這個(gè)個(gè)人所得稅的稅率就是百分之二十五嗎?有沒(méi)有優(yōu)惠政策?
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2023 07/24 15:11
嗯對(duì)是這樣計(jì)算的,沒(méi)錯(cuò)
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