问题已解决
個人股東劉某100%持股的一家有限責(zé)任公司A(自然人獨(dú)資),A公司持股99%的一家有限合伙企業(yè),通過這家有限合伙企業(yè)持有一家有限責(zé)任公司B,現(xiàn)這家有限責(zé)任公司B進(jìn)行分紅100萬元,請問老師,這100萬元的分紅分紅到個人股東,需要從哪個環(huán)節(jié)繳納多少的稅費(fèi)。
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您好,合伙企業(yè)收到分紅100萬元,A取得99萬元繳納企業(yè)所得稅,金額需要結(jié)合實(shí)際情況,A分紅給自然人繳納20%個人所得稅
2023 04/18 16:45
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2023 04/18 16:54
A企業(yè)是個法人獨(dú)資企業(yè),取得99萬分紅也需要繳納企業(yè)所得稅嗎?
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2023 04/18 16:55
A企業(yè)是自然人獨(dú)資企業(yè),他取得合伙企業(yè)的分紅99萬,要就這99萬繳納企業(yè)所得稅嗎
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2023 04/18 16:59
A企業(yè)是個法人獨(dú)資企業(yè),取得99萬分紅也需要繳納企業(yè)所得稅,
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2023 04/18 17:08
那A企業(yè)取得99萬分紅需要繳納多少的企業(yè)所得稅呢,也是按照股息、紅利繳納20%的企業(yè)所得稅嗎
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2023 04/18 17:11
不是,看A的應(yīng)納稅所得額,可能是25%也可能是企業(yè)稅率
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2023 04/18 17:27
那這個自然人獨(dú)資的有限責(zé)任公司A企業(yè)交完企業(yè)所得稅后再向這個自然人股東分紅還是需要繳納20%的個人所得稅嗎
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2023 04/18 17:37
您好,是的,您的理解非常正確
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2023 04/18 17:38
這個股權(quán)架構(gòu)設(shè)計(jì)不合理
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2023 04/19 08:43
那應(yīng)該怎么設(shè)計(jì)這個股權(quán)架構(gòu)才能讓自然人股東拿到分紅少交一點(diǎn)稅呢
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2023 04/19 08:44
自然人直接持有合伙企業(yè),
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2023 04/19 08:45
您好,直接取得B分紅按20%,
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