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老師,公司注銷,留抵的進(jìn)項(xiàng)稅額轉(zhuǎn)到哪里?
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轉(zhuǎn)出計(jì)入管理費(fèi)用就可以
2021 11/17 11:09
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/17 11:11
老師,那把實(shí)收資本轉(zhuǎn)走,可是現(xiàn)金不夠付,怎么辦
![](https://pic1.acc5.cn/009/34/17/23_avatar_middle.jpg?t=1651203250)
庾老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/17 11:13
注銷公司不用轉(zhuǎn)走實(shí)收資本,看您的未分配利潤(rùn)是多少,往來沖平,注銷的時(shí)候其他科目沖平。最后到注銷銀行,銀行剩下的錢回轉(zhuǎn)到法人個(gè)人賬戶
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/17 11:16
現(xiàn)在就是其他應(yīng)付款掛賬太多,是法人的錢,現(xiàn)金不夠付,準(zhǔn)備把其他應(yīng)付款轉(zhuǎn)到實(shí)收資本,如果轉(zhuǎn)到營(yíng)業(yè)外收入就要交所得稅
![](https://pic1.acc5.cn/009/34/17/23_avatar_middle.jpg?t=1651203250)
庾老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/17 11:18
實(shí)收資本在沒有完全實(shí)繳就可以轉(zhuǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/17 11:21
您的意思是其他應(yīng)付款轉(zhuǎn)到實(shí)收資本,交點(diǎn)印花稅,實(shí)收資本就這樣不用轉(zhuǎn)了
![](https://pic1.acc5.cn/009/34/17/23_avatar_middle.jpg?t=1651203250)
庾老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/17 11:21
是的,這是最好的辦法了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/17 11:22
哦,好的,謝謝您!
![](https://pic1.acc5.cn/009/34/17/23_avatar_middle.jpg?t=1651203250)
庾老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/17 11:22
不客氣,祝您工作順利
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