问题已解决
合伙企業(yè)對外進行股權投資,投資收回的收益要交什么稅?
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合伙企業(yè)對外進行股權投資,合伙企業(yè)合伙人是自然人的,繳納個人所得稅;合伙人是法人和其他組織的,繳納企業(yè)所得稅。利息或利息性質(zhì)的收入,非保本的投資收益不繳納增值稅,固定的投資收益需要繳納增值稅。
2022 05/09 15:03
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2022 05/09 15:26
固定投資收益是合伙企業(yè)交還是合伙人交
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2022 05/09 15:27
固定投資收益由合伙人交,不并入企業(yè)的收入。
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2022 05/09 15:28
你的意思是合伙企業(yè)層面都不交所得稅和增值稅么
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2022 05/09 15:42
只是所得稅方面,其他稅種合伙企業(yè)需要按規(guī)定納稅。
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2022 05/09 16:12
合伙企業(yè)要交什么稅?
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2022 05/09 16:13
收到對外股權投資的合伙企業(yè)要交什么稅
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2022 05/09 16:34
上述說到的,如果是固定收益的,需要繳納增值稅,附加稅。如果非固定收益就不需要繳納。合伙企業(yè)不是企業(yè)所得稅納稅義務人,但可以是增值稅納稅義務人。
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