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老師 個體工商戶交了個人所得稅之后 剩下的利潤是不是相當(dāng)于就給經(jīng)營者自己安排了
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對的,是的,分紅就行。
2023 10/16 18:05
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2023 10/16 18:05
就直接分紅 也不用交任何稅,就直接分給經(jīng)營者就行是嗎
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2023 10/16 18:05
對的,是的,是這么做的。
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2023 10/16 18:10
老師, 是這樣的, 還是個體戶的時候有一筆應(yīng)收賬款 100多萬沒有收回來 ,然后現(xiàn)在個轉(zhuǎn)企了 那這100多萬的是不是未分配利潤再分配給股東是不是要交 分紅的個人所得稅呢
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2023 10/16 18:12
你好
是
是的,20%的個稅。
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2023 10/16 18:13
但這是屬于個體戶時候的收入呀
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2023 10/16 18:14
老師 這100多萬的應(yīng)收賬款怎么跑到未分配利潤里了呢
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2023 10/16 18:14
那你們當(dāng)時有盈利交了稅款嗎
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2023 10/16 18:15
交了都交了
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2023 10/16 18:15
那你們出分紅協(xié)議寫清楚了,具體的分哪一個月份就行,不需要交。那當(dāng)時你們注銷的時候怎么注銷的?
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2023 10/16 18:16
當(dāng)時這個個體戶不屬于查賬征收。
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2023 10/16 18:22
是因?yàn)閼?yīng)收賬款沒有到賬 賬戶錢不夠 我沒法兒分利潤 所以未分配利潤一直掛到現(xiàn)在,該怎么做一筆處理,不用交稅呢
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2023 10/16 18:42
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(zhòng)n借利潤分配未分配利潤貸利潤分配應(yīng)付利潤。
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