问题已解决
請問:一般納稅人企業(yè),現(xiàn)在要注銷,未分配利潤期初和期末都是正數(shù),是不是得交稅啊?交的是個稅嗎?
FAILED
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對的是的,需要交所得稅的,你們繳納的是企業(yè)所得稅嗎?是有限公司嗎?
2022 03/28 10:58
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2022 03/28 11:01
對,老師,是有限公司,交企業(yè)所得稅
想問一下,1.這個未分配利潤期初和企業(yè)怎么計算?
2.需要交的是企業(yè)所得稅,不是個稅,對吧?
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2022 03/28 11:06
你好,未分配利潤期末減期初的這個余額乘以2.5%。
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2022 03/28 11:06
這個是小型微利企業(yè)的。
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2022 03/28 11:06
繳納的是企業(yè)所得稅,不需要交個稅,個稅是工資薪金的。
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2022 03/28 11:08
1.就是我這個表是未分配數(shù)是正數(shù),得交所得稅,對吧?
2.資產(chǎn)負債表期末減期初應該等于利潤表的利潤總額,對嗎?
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2022 03/28 11:10
對的是的,需要繳納的。
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2022 03/28 11:10
第二個等于凈利潤的金額。
未分配利潤期末減期初等于利潤表的凈利潤。
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2022 03/28 11:31
老師,如果利潤表交所得稅了,資產(chǎn)負債表未分配利潤是正數(shù)就不用在交所得稅了,對吧?
FAILED
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2022 03/28 11:34
你好,對的是的,不需要重復繳納。
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2022 03/28 11:36
老師,未分配利潤這除了所得稅,不涉及的交其他稅了,對嗎?
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2022 03/28 11:39
好,如果你們分紅的有限公司分給個人,需要交20%的個稅。
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2022 03/28 11:52
1.公司注銷,未分配利潤是正數(shù),正規(guī)的是不是得分紅???
2.期末-期初的20%,是嗎?是需要公司交個稅,還是股東個人交個稅?
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2022 03/28 11:55
你好,第一個對的是的,你得看一下你賬上有沒有錢,如果沒有錢的話分紅不了的。
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2022 03/28 11:55
第二個按分紅的金額乘以20%,這個是個人繳納,企業(yè)代扣代繳。
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