问题已解决
老師,你好!個體戶這邊辦了對公賬戶,收入已經(jīng)打入個體戶的對公賬戶,這個時候把錢打到個體戶法人的另一張私卡上可以嗎



你好,可以的,稅后利潤分紅不需要交個稅的。
2022 07/01 17:24

84785007 

2022 07/01 17:25
就是他直接轉(zhuǎn)到他私人賬戶就行,對吧

郭老師 

2022 07/01 17:26
是的是的,是這么做的。

84785007 

2022 07/01 17:27
好的,老師那做賬怎么做

郭老師 

2022 07/01 17:28
借其他應(yīng)收款貸銀行存款,
如果你們做分紅的話,
借利潤分配應(yīng)付利潤
貸應(yīng)付利潤,
借應(yīng)付利潤貸銀行存款,
借利潤分配未分配利潤貸利潤分配應(yīng)付利潤
