问题已解决
老師,請問23年的個稅還能更正申報嗎



沒有做匯算前都可以更正的
2024 03/13 09:26

84784962 

2024 03/13 09:27
好的,謝謝老師,匯算的時候個稅表跟工資表是不是會進行比對

家權老師 

2024 03/13 09:28
是的,匯算的數字不能低于工資表上的應發(fā)工資

84784962 

2024 03/13 09:54
老師,請問股權轉讓后,我做賬的話
借:實收資本-甲 100
貸:實收資本-乙 100
是這樣嗎?原始單據背轉讓協議嗎?

家權老師 

2024 03/13 09:59
是的,就是那樣做的分錄,需要協議,還有交印花稅

84784962 

2024 03/13 10:01
好,謝謝老師

家權老師 

2024 03/13 10:04
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
