问题已解决
注銷時(shí)未分配利潤3900元,是不是要交20%的個(gè)人所得稅3900*0.2=780,要交780的個(gè)人所得稅嗎
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你好,是的,是這樣的?
2021 01/21 20:15
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2021 01/21 20:17
我是核定征收企業(yè),19年的未分配利潤是做這么多,2020年我做虧了,2020年的未分配利潤是負(fù)數(shù),這樣注銷還要交稅嗎?
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2021 01/21 20:18
你好,注銷的時(shí)候是虧損,就不需要繳納個(gè)人所得稅的?
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2021 01/21 20:18
注銷時(shí)候要看19年的未分配利潤還是看2020的未分配利潤呀
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2021 01/21 20:19
你好,是看注銷當(dāng)時(shí)的未分配利潤。
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2021 01/21 20:22
注銷稅務(wù)要看19和20年的報(bào)表的,那交稅是看20年的未分配利潤嗎
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2021 01/21 20:23
你好,2020年注銷,就是看20年的未分配利潤
負(fù)數(shù)就不需要繳納個(gè)人所得稅的?
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