当前位置:财税问题 >
實(shí)務(wù)
问题已解决
有將實(shí)收資本調(diào)整為公司向股東借款的嗎?這樣操作有什么風(fēng)險(xiǎn)嗎?



稅局會(huì)找你們老板喝茶的
2023 09/11 18:01

84785034 

2023 09/12 12:20
公司去年成立的,去年有兩個(gè)股東轉(zhuǎn)入了公司公賬款項(xiàng),當(dāng)時(shí)做賬做的實(shí)收資本,這兩人占股共計(jì)10%,工商沒(méi)有做實(shí)繳登記,工商年報(bào)也沒(méi)有報(bào)實(shí)繳,現(xiàn)在這兩個(gè)股東要退出,在辦稅務(wù)股權(quán)變更,稅局要求賬上和工商系統(tǒng)要一致才能辦理,這種情況下可以將去年做賬的實(shí)收資本改到其他應(yīng)付款不?大老板說(shuō)要把這兩人的款項(xiàng)退了,然后引入其他大股東的投資額

84785034 

2023 09/12 12:24
稅管員是說(shuō),工商顯示沒(méi)有實(shí)繳金額,賬上又做了實(shí)收資本,要工商和賬一致,才能辦理股權(quán)轉(zhuǎn)讓

家權(quán)老師 

2023 09/12 14:12
那就改為借款就是了,反正也沒(méi)辦理工商變更登記
