问题已解决
請教,合伙企業(yè)繳了完經(jīng)營所得稅后,分紅還需要繳20%的個(gè)人所得稅嗎?
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不交個(gè)稅的
稅后利潤分紅不交
2024 03/22 12:56
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 12:59
老師。那經(jīng)營所得稅率是按3%-45%階梯計(jì)算的嗎?比如說這個(gè)季度企業(yè) 有4萬的利潤,是3.6萬按3%計(jì)算,還有4千是按10%計(jì)算 是這樣嗎?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 13:00
經(jīng)營所得稅稅率是5%~35%
FAILED
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 13:01
好的,那也是階梯計(jì)算繳稅的嗎
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 13:02
對的是的,是這么做的。
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 13:03
好的,在做帳方面和有限公司有什么區(qū)別嗎?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 13:21
你好沒有區(qū)別一樣做的
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/22 13:35
好的,感謝老師
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/22 13:36
不用客氣,工作愉快。
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