问题已解决
老師好,公司是個(gè)獨(dú)工作室,核定征收。老板在公戶取現(xiàn)怎么寫分錄?。渴怯?jì)入其他應(yīng)收款-法人嗎?那到時(shí)候他這個(gè)錢不還怎么操作???
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借其他應(yīng)收款貸銀行存款
做分紅處理結(jié)利潤分配應(yīng)付利潤,貸應(yīng)付利潤借應(yīng)付利潤貸其他應(yīng)收款,借利潤分配未分配利潤貸利潤分配應(yīng)付利潤。
2021 10/11 13:51
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2021 10/11 14:07
老師,如果這樣操作是不是要繳個(gè)稅啦?
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郭老師 
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2021 10/11 14:13
個(gè)人獨(dú)資不需要交個(gè)稅的。
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2021 10/11 14:13
那這樣操作是不用額外繳稅了嗎
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郭老師 
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2021 10/11 14:14
你好,對的是的,是這么做的。
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