问题已解决
@玲竹老師在嗎。這個是經(jīng)營期間撤股才要做賬報稅吧,注銷稅務(wù)好退回注冊資本金給股東不用做賬報稅吧
FAILED
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同學(xué)你好
嗯
注銷之后的可以不做
2023 12/19 10:42
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2023 12/19 10:47
經(jīng)營期間老師撤股怎么做賬報稅呢,
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2023 12/19 10:52
這個不能撤股
只能股權(quán)轉(zhuǎn)讓
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2023 12/19 10:53
也就是經(jīng)營期間退回注冊資本金是撤股嗎還是股權(quán)轉(zhuǎn)讓呢
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2023 12/19 10:57
這個座股權(quán)轉(zhuǎn)讓才可以的
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2023 12/19 11:00
沒看明白呢
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2023 12/19 11:05
同學(xué)你好
這個做股權(quán)轉(zhuǎn)讓才可以
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2023 12/19 11:10
要怎么操作呢,怎么做賬報稅呢
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2023 12/19 11:15
做股權(quán)轉(zhuǎn)讓的就可以
做賬是
借實(shí)收資本老股東
貸實(shí)收資本新股東
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2023 12/19 11:45
股東跟企業(yè)分別要交什么稅嗎
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2023 12/19 11:46
轉(zhuǎn)讓方和受讓方繳納印花稅
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2023 12/19 15:33
麻煩老師說下案例不太明白
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2023 12/19 15:36
就是老股東和新股東都要交
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