当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司回購股東股份,把錢返給他,需要交啥稅嗎,我們對方



您好!這個是按原價收回還是怎么收。股份轉(zhuǎn)讓要交印花稅。
2019 11/19 16:10

84785005 

2019 11/19 16:12
就是投了多少,回頭把錢還給他多少,

宋生老師 

2019 11/19 16:12
您好!那就只要印花稅就好了。

84785005 

2019 11/19 17:35
分錄怎么寫呢

宋生老師 

2019 11/19 17:39
你好!借稅金及附加 貸應(yīng)交稅費(fèi)-應(yīng)交印花稅
然后借應(yīng)交稅費(fèi)-0應(yīng)交印花稅 貸銀行存款。

84785005 

2019 11/19 17:42
這個是原價收回吧?不用交印花稅吧,不是轉(zhuǎn)讓給別人啊

84785005 

2019 11/19 17:43
想問這個把股份錢還給他怎么做分錄

宋生老師 

2019 11/20 09:03
你好!嚴(yán)格來說股權(quán)只會由A轉(zhuǎn)到B,是不會收回的。因?yàn)楣颈旧?,也還是屬于公司的那些股東的,不過有轉(zhuǎn)讓就有印花稅。原價也要。

84785005 

2019 11/20 09:10
那會計分錄怎么做呢

宋生老師 

2019 11/20 09:50
你好!這個要看你們具體怎么操作了。你們是減少了實(shí)收資本還是怎么樣。

84785005 

2019 11/20 10:10
就是想問公司把他股份收回了,給他錢買回,怎么做分錄啊一直都在問這個問題

宋生老師 

2019 11/20 11:03
你好!借實(shí)收資本-xx股東 貸銀行存款等。
