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老師,您好,我想問(wèn)一下單位賬戶沒(méi)有錢了,領(lǐng)導(dǎo)可以直接把錢轉(zhuǎn)到單位賬戶么
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你好,可以的,做其應(yīng)付款
2024 03/19 16:25
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2024 03/19 16:32
那老師,到時(shí)候賬戶有錢了可以直接給領(lǐng)導(dǎo)提現(xiàn)或者轉(zhuǎn)到他的銀行卡里嗎?
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2024 03/19 16:32
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2024 03/19 16:33
你好,這個(gè)是可以的,做還款
借:其他應(yīng)付款-法人
貸:銀行存款
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2024 03/19 16:35
老師像這種情況算不算是領(lǐng)導(dǎo)分紅?或者說(shuō)在額外上20%的稅?
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2024 03/19 16:36
你這個(gè)情況不是的,
從公司借款長(zhǎng)時(shí)間不還會(huì)被看做是分紅
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2024 03/19 16:38
您說(shuō)的公司借款長(zhǎng)時(shí)間不還是多少時(shí)間?
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2024 03/19 16:40
一般是超過(guò)12個(gè)月的跨年的情況
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2024 03/19 16:45
那老師還有一個(gè)問(wèn)題,如果法人一直有往來(lái)的話是不是就就不能算是分紅了呢?
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2024 03/19 16:47
主要看年底結(jié)賬,和法人的往來(lái)年底最好不好有余額
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2024 03/19 16:49
就是說(shuō)看每年的12月份結(jié)賬的法人期末余額對(duì)么?沒(méi)有余額就不會(huì)產(chǎn)生分紅
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2024 03/19 16:50
是的,有余額在上市公司是不允許的
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2024 03/19 16:50
要有余額,以后再取出就會(huì)產(chǎn)生分紅是這個(gè)意思么
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2024 03/19 16:54
哦哦,老師要是管別人借錢這種的就不涉及分紅了吧
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2024 03/19 16:54
審計(jì)會(huì)讓按照分紅繳納個(gè)稅的報(bào)告
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