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老師,小規(guī)模納稅人準(zhǔn)備注銷未分配利潤(rùn)上有利潤(rùn),請(qǐng)問(wèn)要繳納稅款嗎?分別繳什么稅呢?
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你好,未分配利潤(rùn)上有利潤(rùn),需要繳納所得稅 (如果是公司,需要繳納企業(yè)所得稅,然后給股東分紅 需要繳納個(gè)人所得稅)
2024 06/16 13:25
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2024 06/16 13:31
每年有做匯算清繳,有繳企業(yè)所得稅,注銷時(shí)還需要繳納個(gè)稅嗎?其實(shí)是賬上有余額實(shí)際沒(méi)有了
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2024 06/16 13:32
你好,有利潤(rùn),注銷的時(shí)候就需要分配給股東,就需要繳納股息紅利個(gè)人所得稅的?
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2024 06/16 13:33
那請(qǐng)問(wèn)是按20%的個(gè)人繳納嗎?
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2024 06/16 13:34
你好,是的,是這樣的
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2024 06/16 13:35
請(qǐng)問(wèn)分紅的個(gè)人是在自然人客戶端股東分紅那申報(bào)嗎?
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2024 06/16 13:35
你好,是的,是這樣的
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2024 06/16 13:36
謝謝老師
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2024 06/16 13:36
不客氣,祝你學(xué)習(xí)愉快,工作順利??
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