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老師您好,我公司是新注冊(cè)公司,注冊(cè)資本100萬(wàn),請(qǐng)問(wèn)注冊(cè)資本需要多久繳齊?
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你好,在章程約定的期限之前繳足就可以的
2019 10/13 17:07
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2019 10/13 17:15
我司注冊(cè)資本未到位,季報(bào)中資產(chǎn)負(fù)債表年初.期末余額都已填列成營(yíng)業(yè)執(zhí)照上的注冊(cè)資本上報(bào),是否合理?不合理后續(xù)要怎么處理
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2019 10/13 17:19
你好,沒(méi)有到位,就不能計(jì)入實(shí)收資本,也不能計(jì)入資產(chǎn)核算,不應(yīng)當(dāng)計(jì)入季報(bào)中資產(chǎn)負(fù)債表年初.期末資產(chǎn)總額的
需要在后續(xù)實(shí)際收到了投資款,才可以計(jì)入資產(chǎn)總額核算的
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2019 10/13 17:22
我上季度已經(jīng)上報(bào)了,本季度發(fā)現(xiàn)這個(gè)問(wèn)題,是否會(huì)有稅務(wù)風(fēng)險(xiǎn),要怎么規(guī)避?
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2019 10/13 17:24
你好,需要去稅局做財(cái)務(wù)報(bào)表更正,把錯(cuò)誤的更正到正確的才是的
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2019 10/13 17:24
好的,謝謝老師
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2019 10/13 17:27
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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