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老師,處置固定資產(chǎn)是必須注銷的時(shí)候處置還是平時(shí)處置也可以呢?還有分給股東和賣給股東有什么區(qū)別呢?稅局怎么就會(huì)知道我們是賣還是分?賣給股東和分給股東分錄是一樣的
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你好平時(shí)也可以處置的。
分給股東的話,這得需要看情況了,你們是贈(zèng)送給他的嗎?如果是贈(zèng)送的企業(yè)需要視同銷售,股東需要交個(gè)稅,你們單位不需要收錢(qián),如果賣給股東的話,個(gè)人支付錢(qián)給你們,你們正常做賬就可以的,個(gè)人不需要交稅
出合同
2022 03/24 08:26
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2022 03/24 08:27
嗯,然后賣給股東我們收的現(xiàn)金那就是直接后面附件附收據(jù)嗎?再出一份合同對(duì)嗎?
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2022 03/24 08:33
你好,金額如果不大的話可以收現(xiàn)金,如果金額大的話就得銀行轉(zhuǎn)賬
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2022 03/24 08:33
47000這個(gè)金額
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2022 03/24 08:35
哦,那就得公戶收錢(qián),這個(gè)金額太大。
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2022 03/24 08:35
好的老師,那就附銀行單據(jù)和合同就可以對(duì)吧
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2022 03/24 08:36
合同自己留存就可以的,你們用銀行回答來(lái)做賬。
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2022 03/24 08:37
好的老師
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2022 03/24 08:37
謝謝老師!
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2022 03/24 08:41
不用客氣,工作愉快。
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