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公司未分配利潤(rùn)196萬(wàn),股東想要分紅196萬(wàn)。因?yàn)樾枰U納個(gè)稅,想請(qǐng)問(wèn)一下最后支付給股東的錢(qián)是196萬(wàn),然后再去代扣繳納個(gè)稅,還是從196萬(wàn)里面先減掉20%39.2萬(wàn)之后支付給股東156.8萬(wàn)? 我的問(wèn)題是股東分紅196萬(wàn),那么最終我需要支付給股東多少錢(qián)是196萬(wàn)還是156.8萬(wàn)?
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您好,最終付給股東的錢(qián)是156.8萬(wàn),代扣個(gè)稅后的錢(qián)才給股東哦
2024 01/30 10:28
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2024 01/30 10:30
我先問(wèn)下,不能直接付給股東196萬(wàn),然后再單獨(dú)繳納個(gè)稅嗎
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2024 01/30 10:34
您好,當(dāng)然不可以的,個(gè)稅是股東負(fù)擔(dān)的,必須先扣下個(gè)稅哦
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