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老師你好,咨詢一下,我們有一家公司現(xiàn)在沒有業(yè)務(wù)了,賬面未分配利潤(rùn)有40幾萬,其他應(yīng)收個(gè)人的有25萬多,銀行余額有10多萬,現(xiàn)在老板想注銷了,賬務(wù)怎么處理比較好
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您好,其他應(yīng)收是公司的資產(chǎn)要收回來呢,賬面未分配利潤(rùn)有40幾這個(gè)在注銷時(shí)要交分紅個(gè)稅20%的,現(xiàn)在注銷不合適的,再過半年把應(yīng)收款做平,未分配利潤(rùn)少了點(diǎn)
2024 04/15 15:36
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2024 04/15 15:38
其他應(yīng)收收不回來了,找發(fā)票沖可以嗎
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2024 04/15 15:38
對(duì)方是個(gè)人,他找了一個(gè)個(gè)體戶開票可以嗎
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2024 04/15 15:40
或者報(bào)個(gè)稅? 沖其他應(yīng)收可以嗎
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2024 04/15 15:43
您好,我們,我們?cè)谧N前的成本費(fèi)用要做得看起來真實(shí)一點(diǎn)哈,稅務(wù)要看的
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2024 04/15 15:53
稅務(wù)要查賬嗎
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2024 04/15 15:59
您好,注銷前我們從有利潤(rùn)到虧損是要查賬的,所以我們等6個(gè)月,慢慢做平
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2024 04/15 16:48
今年沒有業(yè)務(wù)了
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2024 04/15 17:01
您好,那也得過幾月,給老板發(fā)點(diǎn)工資,未分配利潤(rùn)少一點(diǎn),這個(gè)20%個(gè)稅老板要不開心的
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