問題已解決
1、X公司知識產(chǎn)權(quán)入的資本公積,是否可轉(zhuǎn)為注冊資金;2、X公司總的利潤(盈余公積)是否可轉(zhuǎn)換為X股東實際繳納資本,賬務(wù)處理怎么做
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你好同學(xué)
都可以轉(zhuǎn)為實收資本的。
借盈余公積 資本公積
貸實收資本
2022 02/26 20:51
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2022 02/26 20:54
要交個稅嗎?能詳細說一下2者的區(qū)別嗎?
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2022 02/26 21:00
無形資產(chǎn)入實收資本時沒有發(fā)票,也沒有交個稅
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2022 02/26 21:01
上面一條講錯了,無形資產(chǎn)入資本公積時,憑評估報告入的賬,沒有發(fā)票,也沒交個稅。
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2022 02/26 21:41
你好同學(xué),盈余公積資本公積轉(zhuǎn)增資本,需要繳納印花稅的
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