問題已解決
老師,A是一家有限公司法定代表人,A還有一個個人獨資企業(yè) 現(xiàn)在他的個人獨資企業(yè)作為有限公司的股東,有限公司進行利潤分配時,個人獨資企業(yè)按5%-35%的稅率交還是20%交



你好,學員,這個分紅是按照20%繳納的
2021 09/27 11:32

84784986 

2021 09/27 11:33
你看下問題,為啥上一個老師說個人獨資企業(yè)按5%-35%那個表去交稅

冉老師 

2021 09/27 11:34
這個是分紅的,學員,不是生產(chǎn)經(jīng)營所得的

84784986 

2021 09/27 11:46
那A法人的個獨和A法人的有限公司一塊成立個合伙企業(yè) 個獨收到的分紅按經(jīng)營所得交個稅還是?

84784986 

2021 09/27 12:57
老師在嗎?

冉老師 

2021 09/27 12:58
你好,學員,這個是按照分紅繳納個稅的

84784986 

2021 09/27 12:59
那還是20%交個稅?

冉老師 

2021 09/27 12:59
是的,分紅的話,按照20%繳納的

84784986 

2021 09/27 13:00
那什么方法才能不按20%進行分紅

84784986 

2021 09/27 13:05
在嗎?老師

冉老師 

2021 09/27 14:01
這個分紅是很敏感的,稅務(wù)局很容易查到的,除非你是交易的形式,不分紅
