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我們公司,公司欠法人有60多萬, 記錄的科目是:其他應(yīng)付款—法人。 現(xiàn)在這筆錢還不上來,想要直接轉(zhuǎn)成實(shí)收資本,可以直接按下方方式做賬嗎: 借:其他應(yīng)付款—法人 貸:實(shí)收資本
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嗯嗯,可以的,沒問題的哈
2023 12/19 17:48
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2023 12/19 17:50
這樣做了以后,需要交一次印花稅嗎?
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2023 12/19 17:50
這項(xiàng)業(yè)務(wù)有沒有需要什么原始憑證??
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2023 12/19 17:53
是的需要交印花稅的,老板寫個說明,
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2023 12/19 17:53
這個說明有模板嗎?或者我在網(wǎng)上怎么去找這個模板?
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2023 12/19 17:55
隨便寫幾句意思就是欠款轉(zhuǎn)為投資
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2023 12/19 18:11
好的,那這個其他應(yīng)付款轉(zhuǎn)成實(shí)收資本金了,需不需要去工商局或者稅務(wù)局做一些相關(guān)的登記呢?
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2023 12/19 20:04
不超過注冊資本就不用做變更
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