问题已解决
是不是股东在转账时,备注了投资款,就按投资款入账到实收资本,同时缴纳印花税?
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你好,对的是的是这么做。
2021 12/30 17:18
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2021 12/30 17:30
那如果是借款,备注成了投资款,可以直接按实际借款退回去嘛?
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2021 12/30 17:31
你好,可以的,那你需要重新打款退回,
然后再让他备注借款。
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2021 12/30 17:34
那如果是时隔两年了的,我发现之前会计投资款和借款全部挂在其他应付款上,实际有一部分是投资款,一部分是借款,然后转账时全部备注的投资款,这样的情况我怎么做呢?是直接打款时备注退投资款嘛?
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2021 12/30 17:36
好,需要出一个借款不支付转投资款的说明,然后你股东签字转到实收资本。
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2021 12/30 17:41
还有呢,但是并不是全部是投资款,也真实有借款,相当于说,本身是借款,打款时备注成了投资款,那我还款时,出纳打款应该备注什么,是还款还是退投资款
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2021 12/30 17:42
当时账上是怎么做的?当时做的是借款的话,还借款就可以的。
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2021 12/30 17:44
当时做账,摘要是备注的投资款,但是科目挂在其他应付款上的
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2021 12/30 17:45
转款时股东备注的也是投资款,是股东转账时备注错了,实际是借款,会计估计当时也不太清楚情况吧!
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2021 12/30 17:47
那就可以还钱的,你没有做投资款可以的。
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2021 12/30 17:59
出纳就备注还款嘛?不是退回错误的投资款嘛
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2021 12/30 18:01
好,可以的,还款可以的,你做了借款还款没有问题,可以。