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老師,公司換股東,前期有未分配利潤,交了8萬個(gè)稅,是刷卡的,公司賬戶還有30萬余額,這個(gè)扣的個(gè)稅可以從公司賬戶報(bào)銷嗎?
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你好,這個(gè)是不能從公司賬上報(bào)銷的。
2024 05/31 16:28
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2024 05/31 16:31
那前面股東在公司賬戶的錢可以取出來了分給股東了嗎?
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2024 05/31 16:32
這個(gè)不能隨便分給股東的。
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2024 05/31 16:33
那怎么辦,要怎么處理
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2024 05/31 16:34
你更換股東,這個(gè)股權(quán)轉(zhuǎn)讓價(jià)格讓股東私下付款就可以。
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2024 05/31 16:35
就是以前股東這個(gè)錢賬上留著,現(xiàn)在股東私下給這個(gè)金額嗎?
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2024 05/31 16:36
你是指的實(shí)收資本的金額嗎?
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2024 05/31 16:36
我是指公司賬戶的錢
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2024 05/31 16:37
可以給股東分紅,但是得交個(gè)稅。
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2024 05/31 16:38
交了,稅務(wù)局已經(jīng)扣了是8萬
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2024 05/31 16:38
如果已經(jīng)交完的話就可以直接給股東。
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2024 05/31 16:50
老師,怎么申請電話聯(lián)系,說不清楚
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2024 05/31 16:51
這個(gè)真是抱歉,咱們這兒不能電話聯(lián)系。
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2024 05/31 16:57
老師,現(xiàn)在3月底有未分配利潤390090.86跟,交了78018.172個(gè)稅,3月底公司賬戶上有余額30萬,這個(gè)30萬跟390萬有關(guān)聯(lián)嗎
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2024 05/31 16:57
30萬跟39萬,差了9萬
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2024 05/31 16:57
肯定是有關(guān)聯(lián)的。交了個(gè)稅就可以分。
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2024 05/31 17:00
那是不是賬做了,應(yīng)該賬戶上也是39萬
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2024 05/31 17:00
你說的差9萬是什么意思?
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2024 05/31 17:06
意思是24.3月未負(fù)債表上未分配利潤390090.86,3月份未公司賬戶上余額是30萬,這里相差9萬?,F(xiàn)在已經(jīng)交個(gè)分紅個(gè)稅78018.172,是股東自己刷卡付的。
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2024 05/31 17:07
就是說賬上有多少錢,就分多少錢的意思?
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