问题已解决
股東退股,公司處理流程
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你好,退股得決議,然后辦理稅務手續(xù)和工商登記變更
2024 12/09 10:40
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2024 12/09 10:45
賬務處理怎么做呢,是先取得決議,辦理稅務手續(xù)和工商登記變更,在做退股賬務處理還是根據退股銀行存款減少,直接做 借:實收資本 貸:銀行存款
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2024 12/09 10:46
是的,你的會計分錄是對的,沒問題
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2024 12/09 10:47
是先取得以上手續(xù)才能做分錄嗎
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2024 12/09 10:48
是的,這個實際發(fā)生了才可以做會計分錄
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2024 12/09 10:50
今年1月份發(fā)生的退股,銀行存款減少,但是到現在都沒有相應的手續(xù),1月份的憑證不能不做吧
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2024 12/09 10:51
你當時沒做,可以補在現在是的
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2024 12/09 10:51
憑證在1月份就做了,只是截止到現在都沒有相應的手續(xù)
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2024 12/09 10:52
沒變更手續(xù)法律不認可得
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2024 12/09 10:53
憑證做在1月份,手續(xù)現在補可以嗎
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2024 12/09 10:54
手續(xù)現在補可以得這個
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2024 12/09 10:55
稅務手續(xù)是指什么
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2024 12/09 10:56
你需要申報這個個稅得
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2024 12/09 10:57
退股的股東是公司也要申報個人所得稅嗎
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2024 12/09 10:58
你有未分配呢配利潤得話申報個稅
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2024 12/09 11:01
公司目前虧損狀態(tài),沒有分配利潤,而且是退部分股
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2024 12/09 11:13
那也是需要申報不繳納稅金
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2024 12/09 11:16
老師,可以發(fā)下這個申報的流程嗎
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2024 12/09 11:18
股權轉讓的個人申報流程一般如下:
首先,準備相關資料,如股權轉讓協(xié)議、身份證明、股權原值證明等。然后,填寫并提交《個人所得稅自行納稅申報表》及相關附表。接著,稅務機關會對申報資料進行審核。若審核通過,按照規(guī)定繳納個人所得稅。
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