问题已解决
老師,我司要做稅務(wù)注銷,賬上的資本公積跟盈余公積需要怎么處理?
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同學(xué),你好
?賬面上的資本公積、盈余公積和實(shí)收資本一同按股東原投資比例進(jìn)行分配。
2024 12/05 09:35
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2024 12/05 09:41
但是資本公積跟盈余公司是A股東投入的,后來(lái)變更股東,現(xiàn)在的股東是B,那應(yīng)該怎么分配?
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2024 12/05 09:50
同學(xué),你好
就分配給現(xiàn)在的股東是B
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2024 12/05 13:51
那稅務(wù)注銷提供的財(cái)務(wù)報(bào)表就還是跟賬上一樣先放在資本公積跟盈余公積是嗎?
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2024 12/05 13:57
同學(xué),你好
嗯嗯,是的
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