问题已解决
企業(yè)對外投資 收回來的收益 企業(yè)需要繳納 企業(yè)所得稅嗎
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這個是免稅的,居民企業(yè)投資居民企業(yè)的紅利股息,免征企業(yè)所得稅,但被投資單位在分紅之前是要交稅的。
2019 10/30 17:07
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2019 10/30 17:10
如果是之前 那個分錄怎么做
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2019 10/30 17:12
如果是之后 那分錄怎么做
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2019 10/30 17:13
舉個例子,A投資B,B分投資收益給A100萬,B要交25企業(yè)所得稅,A免稅。
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2019 10/30 17:15
A免稅 那它怎么做賬
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2019 10/30 17:16
借銀行 袋投資收益
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2019 10/30 17:21
是的,您的會計處理是正確的。
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