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老師,求問(wèn)股東實(shí)繳的注冊(cè)資本,在公司注銷后怎么退給股東啊,需要繳納稅費(fèi)嗎?
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不需要交稅的,原路返回就可以的。
2022 02/22 16:19
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2022 02/22 16:23
賬上銀行存款余額不夠?qū)嵤召Y本金額,企業(yè)是虧損狀態(tài)
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2022 02/22 16:24
能還多少還多少,還不了的掛著
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2022 02/22 16:27
那就是借實(shí)收資本,貸銀行存款,不夠還的實(shí)繳實(shí)收資本還是在賬上掛著;未分配利潤(rùn)是負(fù)數(shù)和實(shí)收資本在注銷時(shí)有關(guān)系嗎?
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2022 02/22 16:28
好,對(duì)的是的,沒(méi)有關(guān)系的。
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2022 02/22 16:35
公司注銷我們現(xiàn)在是清理了往來(lái),那我們下一步是返還實(shí)收資本,再去稅務(wù)注銷嗎?注銷時(shí)財(cái)務(wù)報(bào)表有什么要注意的嗎?求老師指導(dǎo)
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2022 02/22 16:37
你好,所有的其他的科目都需要清零。
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2022 02/22 16:38
那我實(shí)收資本怎么清零啊,利潤(rùn)表也是虧損狀態(tài)啊,未分配也是負(fù)的啊
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2022 02/22 16:39
你好,清零不了的,實(shí)收資本,資本公積,還有未分配利潤(rùn)這些不用。
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2022 02/22 16:39
讓他掛賬就可以的,掛著就可以的,前面不是說(shuō)嗎?掛著其他的需要清零。
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2022 02/22 16:41
謝謝老師
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2022 02/22 16:44
不用客氣,工作愉快。
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