问题已解决
老師,股東之間股權(quán)轉(zhuǎn)讓如果通過公司,交的個稅和印花稅這些的分錄怎么處理?謝謝
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你好!你是說公司代扣代繳是嗎
2024 02/22 11:20
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2024 02/22 11:26
老師,就是全部通過公司來處理,應(yīng)該是公司代扣代繳
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2024 02/22 11:36
你好!這個公司借其他應(yīng)收款-代扣代繳個稅 貸銀行存款
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2024 02/22 12:08
老師,不用通過應(yīng)交稅費(fèi)或者稅金及附加嗎
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2024 02/22 12:09
你好!其實這個不需要的。比如印花稅,不是公司負(fù)擔(dān),你不能計入公司的稅金及附加
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2024 02/22 12:15
老師,是不是這個印花稅和個稅,去辦理的時候直接在柜臺就交了,公司只是墊付了這個錢,是這個意思對吧
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2024 02/22 12:18
你好!可以這樣理解。因為是股東之間的交易
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2024 02/22 12:19
好的,謝謝老師
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2024 02/22 12:20
你好!不用客氣的了
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