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借;管理費-風險金,貸:其他應付-風險金 老師我們公司每個季度計提風險金,現(xiàn)在其他應付款都有200萬了,有沒有風險,要怎么平往來款
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是根據(jù)你們的銷售額來計提的嘛,那你實際現(xiàn)在有沒有發(fā)生。有發(fā)生的時候,沖這個計提的就行。
2023 12/26 15:15
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2023 12/26 15:26
那沒有發(fā)生就一直掛在這里沒有關系嗎,是往來款
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2023 12/26 15:28
對的是的,一直掛賬就行,但是你這個匯算清繳不允許抵扣所得稅。
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2023 12/26 15:37
但是賬上面沒有這么多錢,錢都老板取出來,現(xiàn)在現(xiàn)金掛了幾百萬了,
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郭老師 
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2023 12/26 15:39
你好,這個錢是你老板自己使用的。
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2023 12/26 15:45
是的,老板從對公取現(xiàn)金自己用了,但是現(xiàn)金什么還掛了幾百萬,現(xiàn)金掛幾百萬風險大吧
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2023 12/26 15:45
這邊又計提這么多,風險協(xié)會要求計提的,,
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2023 12/26 15:46
有風險的,需要把這個錢收回來,然后年初再借出去。如果是有限公司個人股東,他不還錢回來的,需要交20%的個稅的。
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2023 12/26 15:52
是有限公司
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2023 12/26 15:53
個人股東就是一個法人嗎
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2023 12/26 15:53
個人股東就是自然人的意思,他不一定是法人,法人可以外聘。
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2023 12/26 16:01
那現(xiàn)在現(xiàn)金五六百萬怎么辦 注冊資本300萬是認繳的,&沒有繳納
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2023 12/26 16:02
當時你們做了實收資本嗎?沒有做賬的話,這個也不影響讓他把錢還回來,然后年初再借出去。
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