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公司承擔(dān)股權(quán)轉(zhuǎn)讓個(gè)稅,如何賬務(wù)處理
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借:營業(yè)外支出
貸:銀行存款等
2018 11/01 16:05
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2018 11/02 08:19
那不需要再過度下應(yīng)交稅費(fèi),個(gè)人所得稅嗎<br>
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2018 11/02 09:19
過不過渡都可以的。
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2018 11/02 09:30
那計(jì)提時(shí),做借,營業(yè)外支出,貸,應(yīng)繳納個(gè)稅,繳納時(shí),做借應(yīng)繳納個(gè)稅,貸銀行。對嗎?這個(gè)股權(quán)轉(zhuǎn)讓個(gè)稅支出,稅法允許扣除嗎,匯算清繳需要做調(diào)整嗎
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2018 11/02 09:56
1、分類是對的
2、不允許所得稅前扣除,匯算清繳時(shí)要納稅調(diào)增。
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