问题已解决
企業(yè)注銷的時候,負債清償損益明細表鐘,其他應付款怎么填寫呢,這部門的余額是老板墊資
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你好,賬面根據你賬上金額填寫,稅收金額如果需要償還就是與賬面金額一致,不需要償還就是0
2017 11/13 14:13
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2017 11/13 14:16
老板墊資的是不是就可以不用償還呢
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2017 11/13 14:16
你好,按規(guī)定是需要償還,無法償還就需要轉為營業(yè)外收入的
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2017 11/13 14:29
公司已經無力償還了,轉為營業(yè)外收入,這部分是老板墊資,需要交什么稅么
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2017 11/13 14:29
你好,需要并入利潤總額征收企業(yè)所得稅
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