问题已解决
老師,記得分紅有種個稅不交?
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個體戶個人獨資合伙企業(yè)個人分紅不需要交稅
2023 11/20 20:45
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2023 11/20 21:12
是個體戶和個獨分給自然人或公司不交稅嗎?
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2023 11/20 21:14
你好,個人獨資,個體戶,合伙企業(yè)分紅給個人,這個個人不需要交個稅
因為他們已經(jīng)交納了生產(chǎn)經(jīng)營所得
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2023 11/20 21:16
不是有種代扣嗎?
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2023 11/20 21:16
有限公司分紅給個人需要交20%的我你給我
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2023 11/20 21:19
那小規(guī)模公司分紅給個人,要代扣嗎?
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2023 11/20 21:20
小規(guī)模是啥性質(zhì)的
這個小規(guī)模只是針對增值稅來的
看不出性質(zhì)
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2023 11/20 22:06
小規(guī)模也有投資者,也有分紅
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2023 11/20 22:07
是啊
有(zhòng)n他是啥性質(zhì)的
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2023 11/20 22:24
投資者有個人有公司
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2023 11/20 22:26
有限公司個人股東20%的個稅。
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2023 11/21 07:28
那如果是小規(guī)模公司或是合伙企業(yè),個體戶投資小規(guī)模公司是不是免稅?
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2023 11/21 07:34
個人獨資,合伙企業(yè)投資有限公司不免
根據(jù)國稅函[2001]84號 文第二條規(guī)定,個人獨資企業(yè)和合伙企業(yè)對外投資分回的利息或者股息、紅利,不并入企業(yè)的收入,而應(yīng)單獨作為投資者個人取得的利息、股息、紅利所得,按“利息、股息、紅利所得”應(yīng)稅項目計算繳納個人所得稅。以合伙企業(yè)名義對外投資分回利息或者股息、紅利的,應(yīng)按《通知》所附規(guī)定的第五條精神確定各個投資者的利息、股息、紅利所得,分別按“利息、股息、紅利所得”應(yīng)稅項目計算繳納個人所得稅。
有限公司投資有限公司免
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2023 11/21 08:16
有點暈了,上面又說那個個獨,個體戶是免嗎?老師能幫我整理下嗎?以表格形式
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2023 11/21 08:19
沒有(zhòng)n
你這不是公司投資公司嗎?
個體戶,個人獨資合伙企業(yè),他自己的利潤分紅給個人,不需要交個稅,
他如果是收到的有限公司的分紅就得交
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2023 11/21 08:35
小規(guī)模公司呢
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2023 11/21 08:36
總說小規(guī)模,小規(guī)模
他是有限公司
分紅給有限公司不繳
分給個人20%
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2023 11/21 16:56
那小規(guī)模公司分紅給個體戶或合伙企業(yè)那要交個稅嗎?
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2023 11/21 16:58
繳
20%得個稅政策發(fā)了
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