问题已解决
公司更換法人,原法人撤回投資款怎么編寫分錄?
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同學你好
應該是他們之間交易的
你只做
借實收資本老股東
貸實收資本新股東
2022 05/05 10:02
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2022 05/05 10:04
老師,是這樣的,原股東從賬戶上把投資款轉(zhuǎn)出(如何做分錄),新股東重新注入資金,注冊資本沒有變化的情況下需要繳納印花稅嗎?
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2022 05/05 10:29
同學你好
對的
這個需要繳納印花稅
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2022 05/05 10:38
原法人交印花稅還是新法人交?原法人從賬戶上把投資款轉(zhuǎn)出(如何做分錄)
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2022 05/05 10:46
同學你好
雙方都交的
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2022 05/05 10:48
都是公司給申報嗎?新法人是在實繳時交,還是更換完之后就交?
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2022 05/05 10:57
都是公司代申報代繳的
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