问题已解决
老师,A公司欠B公司1000万,B公司现已注销,A公司怎么处理这1000万?
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你好
借:其他应付款,贷:营业外收入
2022 04/21 11:09
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2022 04/21 11:11
需要缴纳企业所得税吗?
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邹老师 
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2022 04/21 11:14
你好,需要计入利润总额,申报所得税
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2022 04/21 11:23
老师,公司A股东以1元购买B股东注册资金1000万的股权,那差额9999999元A公司是不需要计入利润总额,缴纳所得税?
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邹老师 
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2022 04/21 11:28
你好,是1元占有对方1000万的股权?
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2022 04/21 12:12
是的,老师
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邹老师 
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2022 04/21 12:56
你好,那差额部分需要计入营业外收入,需要计入利润总额缴纳所得税