问题已解决
股東分紅個稅怎么算了,計稅依據(jù)是什么
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同學,你好
按照分紅的具體金額,20%計算
2024 01/21 18:37
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/21 18:41
不是按照利潤總額減去企業(yè)所得稅再乘以20%?
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小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/21 18:42
同學,你好
不是,你分紅的數(shù)字是企業(yè)給的,比如企業(yè)說股東今年分紅200萬,就按照200萬算
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/21 18:43
報表上利潤總額是負的
FAILED
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小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/21 18:44
同學,你好
你看未分配利潤,金額是負數(shù)嘛?
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