当前位置:财税问题 >
實(shí)務(wù)
问题已解决
股東分紅需要交什么稅費(fèi)???



有限公司,個(gè)人股東需要交20%的個(gè)稅。
2024 05/24 16:03

84784951 

2024 05/24 16:06
那公司還需要交企業(yè)所得稅嗎?

郭老師 

2024 05/24 16:06
你好,公司代扣代繳,這個(gè)從他的分紅款里面扣。

84784951 

2024 05/24 16:22
可以寫一下分錄嗎

郭老師 

2024 05/24 16:23
借,利潤(rùn)分配,應(yīng)付利潤(rùn)。貸,應(yīng)付利潤(rùn)。借,應(yīng)付利潤(rùn)。貸,銀行存款、應(yīng)交稅費(fèi),個(gè)稅。借,利潤(rùn)分配,未分配利潤(rùn)。貸,利潤(rùn)分配,應(yīng)付利潤(rùn)。
