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房開企業(yè),現(xiàn)沒有利潤(利潤表為負(fù)數(shù)),公司用自建的商鋪給股東分紅(股東是公司),能分紅嗎?如果分紅會(huì)計(jì)分錄怎么寫,稅務(wù)上要怎么處理?
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同學(xué)你好
很高興為你解答
2022 05/11 12:42
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2022 05/11 12:43
借 應(yīng)付股利
貸
主營業(yè)務(wù)收入
應(yīng)交稅費(fèi) 應(yīng)交增值稅 銷項(xiàng)稅額
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2022 05/11 12:45
利潤為負(fù)數(shù)也能進(jìn)行分紅嗎
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2022 05/11 13:17
按照公司法是不能的,利潤為負(fù)數(shù),不可以進(jìn)行分紅,但是你累計(jì)的未分配利潤如果是正數(shù)的話也是可以的
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2022 05/11 13:22
分紅涉及到哪些稅費(fèi)
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2022 05/11 13:30
對(duì)于房地產(chǎn)企業(yè)來說,視同銷售房屋繳納增值稅,增值稅附加印花稅,土地增值稅還有所得稅
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2022 05/11 13:47
企業(yè)所得稅 還帶交分紅個(gè)稅20%呢
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2022 05/11 14:45
是的,個(gè)人所得稅是股東交
納稅義務(wù)人是股東
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2022 05/11 15:06
如果股東是有限責(zé)任公司也要交20%的個(gè)稅嗎
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2022 05/11 16:49
有限責(zé)任公司不交個(gè)人所得稅
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2022 05/11 16:51
那要代股東(有限責(zé)任公司)代繳個(gè)稅嗎
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2022 05/11 17:16
不需要代替股東繳納個(gè)人所得稅的
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2022 05/11 17:16
老師能明確說說看嗎
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2022 05/11 17:18
有限責(zé)任公司作為股東
取得分紅本身繳納的就是企業(yè)所得稅
自己進(jìn)行申報(bào)的
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2022 05/11 17:20
如果股東賬戶上利潤是負(fù)數(shù)呢。這還要交嗎
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2022 05/11 17:39
分紅看你分得的資產(chǎn)有沒有價(jià)值
把有價(jià)值的東西移送給股東
就算利潤是負(fù)數(shù),也是需要繳納所得稅的
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2022 05/11 17:55
比如說股東分的房子200萬,股東利潤表利潤累計(jì)-150萬,那么企業(yè)所得稅要怎么交
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2022 05/11 18:00
比如說股東分的房子200萬,股東利潤表利潤累計(jì)-150萬,那么企業(yè)所得稅要怎么交
200萬元作為分紅的所得
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