当前位置:财税问题 >
實(shí)務(wù)
问题已解决
房地產(chǎn)企業(yè)把店鋪按比例分配給各股東,股東出售賺差價(jià)的方式,這是算分紅還是銷(xiāo)售提成的形式啊,具體怎么做分錄啊



你這個(gè)就是按照分紅的方式去做處理。
借,應(yīng)付股利
貸,主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi),增值稅
應(yīng)交稅費(fèi),個(gè)稅
2022 04/17 22:36

84785021 

2022 04/17 22:54
那比如一小部分車(chē)位出售的時(shí)候走私人賬戶,到時(shí)不交稅,還要貸應(yīng)交稅費(fèi)嗎

陳詩(shī)晗老師 

2022 04/17 22:57
你這個(gè)分紅處理了,那么分紅處理,你這邊就代購(gòu)。

陳詩(shī)晗老師 

2022 04/17 22:57
分紅處理就需要代扣個(gè)人所得稅?
