問(wèn)題已解決
老師好,我公司應(yīng)付賬款幾百萬(wàn),對(duì)方已經(jīng)注銷(xiāo)了,那要交一大筆所得稅,請(qǐng)問(wèn)下這個(gè)要怎么處理可以減少稅款呀?



你好,對(duì)方確定不要了嗎?不要的話只能轉(zhuǎn)營(yíng)業(yè)外收入,沒(méi)有其他的。
2024 01/17 09:22

84785015 

2024 01/17 09:28
對(duì)方可以找公司代收嗎?或者對(duì)方公司公司的股東可以私人收嗎?

郭老師 

2024 01/17 09:30
可以的,可以這么做的,出委托書(shū)。

84785015 

2024 01/17 09:40
可以私人收嗎?

郭老師 

2024 01/17 09:40
可以的,只要出委托書(shū)就行。

84785015 

2024 01/17 09:52
誰(shuí)出委托書(shū)呢

84785015 

2024 01/17 09:52
后面會(huì)不會(huì)很麻煩

郭老師 

2024 01/17 09:54
注銷(xiāo)的公司委托個(gè)人收款。

84785015 

2024 01/17 10:04
注銷(xiāo)的公司不是沒(méi)有章了嗎?那可以委托誰(shuí)收款呢

84785015 

2024 01/17 10:05
還有我想問(wèn)下如果簽訂債權(quán)轉(zhuǎn)讓協(xié)議,轉(zhuǎn)讓給別人,那代收款的公司收到錢(qián)后,那筆錢(qián)要怎么處理呢

郭老師 

2024 01/17 10:07
可以委托個(gè)人的收款呀,他當(dāng)時(shí)注銷(xiāo)的時(shí)候怎么辦理的。

郭老師 

2024 01/17 10:07
他沒(méi)有收到錢(qián),他怎么注銷(xiāo)的?

84785015 

2024 01/17 11:51
個(gè)人收款收到錢(qián)后怎么處理呢,個(gè)人要不要交稅

郭老師 

2024 01/17 11:54
個(gè)人代收代付的不是他個(gè)人的收入,不用交稅。

84785015 

2024 01/17 11:55
還有我想問(wèn)下哦,如果找公司代收,那么代收公司收到錢(qián)后應(yīng)將這些錢(qián)還給誰(shuí)呢?

郭老師 

2024 01/17 11:57
還給你公司你公司開(kāi)賬戶解凍之后還錢(qián)就是啊

84785015 

2024 01/17 12:07
公司已經(jīng)注銷(xiāo)了,還可以開(kāi)賬戶嗎

郭老師 

2024 01/17 12:07
你好,你說(shuō)的是上面注銷(xiāo)的公司嗎?注銷(xiāo)的公司還不了了,他當(dāng)時(shí)注銷(xiāo)的時(shí)候怎么處理的?

郭老師 

2024 01/17 12:07
注銷(xiāo)的時(shí)候不處理,現(xiàn)在處理。

84785015 

2024 01/17 12:25
是啊,就是注銷(xiāo)的公司,已經(jīng)注銷(xiāo)了。現(xiàn)在還能委托其他公司收款嗎?

郭老師 

2024 01/17 12:28
他委托別人收款可以的沒(méi)有蓋章就是了

84785015 

2024 01/17 15:38
那沒(méi)有蓋章還有法律效果嗎

郭老師 

2024 01/17 15:41
不可以的,那這個(gè)不認(rèn)可。
