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老師,您好,報(bào)表有利潤(rùn),是不是分完紅再股轉(zhuǎn)合適
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是先計(jì)提盈余公積,再考慮分紅
01/22 17:09
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/22 17:11
如果已經(jīng)計(jì)提了,先分紅再股轉(zhuǎn)合適是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/22 17:12
如果不分紅是交2次個(gè)稅嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/22 17:14
可以分紅后再轉(zhuǎn)股的,也可以含分紅的金額轉(zhuǎn)股,只交一次個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/22 17:14
如果股轉(zhuǎn)后再分紅
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/22 17:15
轉(zhuǎn)股后分紅,不需要再交個(gè)稅了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/22 17:16
如果不分紅股轉(zhuǎn)了,股轉(zhuǎn)時(shí)交一次,股轉(zhuǎn)后再分紅,是不是還要再交一次稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/22 17:17
那這不是交2次嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/22 17:18
是的,前股東按財(cái)產(chǎn)轉(zhuǎn)讓所得交個(gè)稅,后股東按股息紅利申報(bào)個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/22 17:18
都是20%的個(gè)稅
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/22 17:19
是的,都是20%的個(gè)稅的
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