問題已解決
公司屬于有限合伙企業(yè),年底確認(rèn)投資收益,但未收到紅利,只是確認(rèn),期末結(jié)轉(zhuǎn)到未分配利潤,合伙人需要繳納個稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
可在發(fā)放分紅時,再扣繳個稅。
2020 01/14 12:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/14 12:10
期末可以一直在未分配利潤科目吧
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/14 12:10
期末可以一直在未分配利潤科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/14 12:12
好的,謝謝
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/14 12:13
不用謝,有幫到你就好。請五星好評!
![](/wenda/img/newWd/sysp_btn_eye.png)