问题已解决
居民企業(yè)持有居民企業(yè)的股權,獲得的股息紅利,交增值稅嗎
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你好,學員,不繳納的
2022 09/04 17:00
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/04 17:01
股息紅利是計入投資收益的,所以都不用繳納增值稅,只考慮所得稅是嗎
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/04 17:01
投資收益科目,不繳納增值稅和企業(yè)所得稅的
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/04 17:02
持有債券獲得的是利息收入,這個需要繳納增值稅是嗎
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/04 17:03
不用的,學員,這個的
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/04 17:04
那非保本收入和保本收入區(qū)分的是什么呀,不是債券是保本的,股票是非保本的嗎
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/04 17:06
股票不是保本的,學
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/04 17:07
股票是非保本的,債券是保本的,保本的需要交什么稅,
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/04 17:07
債券類的,需要繳納企業(yè)所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/04 17:09
我這個總結的對嗎,我搞不清了
FAILED
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/04 17:15
沒問題的,這個的,學員
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