问题已解决
公司作為其他公司的股東,收到分紅了怎么做賬,是公司的收益嗎,
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借:銀行存款
貸:投資收益
01/06 11:39
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01/06 11:43
這樣就不需要交什么稅了
,也不是公司的收入了
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01/06 11:47
那個(gè)不需要交稅的了
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01/06 12:07
公司沒有開發(fā)票,這樣有投資收益,利潤表是正數(shù),那這個(gè)要交稅嗎
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01/06 14:16
那個(gè)不需要交稅的,已經(jīng)交了所得稅
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01/06 14:17
我要怎么樣做才提現(xiàn)對方分紅的時(shí)候交過企業(yè)所得稅了,因?yàn)楝F(xiàn)在是做賬了利潤是盈利的
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01/06 14:22
填報(bào)A107010表納稅調(diào)減(二)符合條件的居民企業(yè)之間的股息、紅利等權(quán)益性投資收益免征企業(yè)所得稅(填寫A107011)
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01/06 14:23
好的謝謝
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01/06 14:24
不客氣,周末愉快!如果感覺還不錯(cuò)的話,麻煩給個(gè)5星好評哦。
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