问题已解决
匯算清繳調(diào)增的部分影響以后老板交納個(gè)稅嗎?是只有調(diào)出所繳納的企業(yè)所得稅影響個(gè)稅,調(diào)出的部分不影響以后分紅繳納個(gè)人所得稅嗎?
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你好!會(huì)影響企業(yè)剩余利潤(rùn),和后期分紅金額
2023 02/21 19:06
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2023 02/21 19:12
匯算清繳不是只調(diào)整出來(lái)繳納企業(yè)所得稅嗎?調(diào)整出來(lái)繳納的企業(yè)所得稅才做在以前年度損益調(diào)整里,調(diào)到未分配利潤(rùn)的。影響分配的也就是交納的所得稅不是又嗎?
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2023 02/21 19:13
你好,影響了未分配利潤(rùn),股東分紅是根據(jù)未分配利潤(rùn)的金額來(lái)分的,
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2023 02/21 19:31
正常的時(shí)候我們調(diào)整 比如招待費(fèi)調(diào)增出來(lái)5萬(wàn),5萬(wàn)繳了2千的所得稅,賬上直接在付款的時(shí)候,交納的2千做為以前年度損益調(diào)整,做在末分配利潤(rùn)里的,所以影響分紅的是繳納企業(yè)所得稅2千的金額不是5萬(wàn)的金額對(duì)嗎?
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2023 02/21 19:35
你好!是的影響你實(shí)際繳納的稅金金額
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