问题已解决
股東個人借款可以轉(zhuǎn)實收資本嗎?(補充:實收資本未足額繳納的情況下)
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你好,這個是可以的哈
2023 11/28 11:04
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2023 11/28 11:05
老師,轉(zhuǎn)的話涉及哪些稅務問題呢?
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2023 11/28 11:06
按當年增加的實收資本交印花稅
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2023 11/28 11:10
老師,是否需要什么文件作為支撐?還是直接賬務上做處理并繳納相關印花稅即可?
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2023 11/28 11:11
需要股東自己寫個說明,然后做賬
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2023 11/28 11:12
老師,如果企業(yè)是資不抵債的情況是不是也可以直接將股東借款轉(zhuǎn)實收資本呢?
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2023 11/28 11:16
嗯嗯,可以的,沒問題的
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2023 11/28 11:19
老師,除了印花稅,是不會涉及到借款利息所得的增值稅,個人所得稅和企業(yè)所得稅對嗎?
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2023 11/28 11:20
轉(zhuǎn)增資本只涉及印花稅
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2023 11/28 11:42
老師,有說法稱涉及債務的豁免需要繳納企業(yè)所得稅?請問要怎么區(qū)分?
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2023 11/28 11:46
這個不是債務豁免,這個是轉(zhuǎn)增資本
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2023 11/28 11:49
好的,印花稅是適用千分之五嗎?
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2023 11/28 11:50
你好,是按萬分之2.5的申報的
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