問題已解決
法人打入款項(xiàng)如何做賬?
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您好
請(qǐng)問是法人借款給公司還是投資款到賬
2020 06/30 13:43
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 13:44
打入投資,就是不知道該做借款還是實(shí)收資本好?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/30 13:45
公司章程有沒有規(guī)定實(shí)收資本什么時(shí)候到賬
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 13:49
有是不是要做實(shí)收資本
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/30 13:50
假如是實(shí)收資本轉(zhuǎn)入立馬就支付貨款有沒有影響?做實(shí)收資本會(huì)涉及什么稅?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/30 13:57
如果有規(guī)定到賬時(shí)間 時(shí)間到了就做實(shí)收資本入賬
實(shí)收資本轉(zhuǎn)入立馬就支付貨款沒有影響
涉及印花稅
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 13:58
做實(shí)收資本入賬就必須繳納印花稅嗎?還是那個(gè)流程才涉及?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/30 13:59
做實(shí)收資本入賬就必須繳納印花稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/30 14:00
稅率是多少
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/30 14:00
萬分之五 減半征收
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/30 14:01
是不是有應(yīng)付賬款,后期用實(shí)收資本償還?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/30 14:20
后期應(yīng)付賬款可以用收到的實(shí)收資本款項(xiàng)支付
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