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标题: 关于公司、个人银行帐号的税务问题 [打印本页]

作者: nlc2003    时间: 2006-6-29 14:56
标题: 关于公司、个人银行帐号的税务问题
有公司,开了公司银行帐号,营运之后,其它公司直接将钱汇入个人银行帐号,而不汇入公司银行帐号。那么公司报税时会是怎样呢?

请税务高手帮助解答。
作者: michealbuble    时间: 2006-7-3 17:17
2 ways of dealing with this situation, NONE is recommanded.

frist, you can treat the money goes into your personal account as a salary paid by the company, which you will be taxed in following fiscal yr at whatever the rates might be.

2nd way, more complex, you can show the money as a "loan to shareholder"(if your busniess is incorperted). in order to avoide any tax at personal level, theres an interest that has to be assessed basis on the precribed interest rate which you have to pay, and you will have to pay off the loan you granted in the following yr, if you don't wanna triger any tax.

i hope this will help you, it's more complicated in real life. "tax planning" is a big term in canada, better to consult your accountant before doing anything you might regrad....
作者: OLIVERCA    时间: 2006-9-1 22:57
thanks!

it's helpful to me too!

It's quite complex too!;)




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