問(wèn)題已解決
現(xiàn)在要注銷企業(yè),賬面是盈利的,先要清算嗎?分紅時(shí)還要繳個(gè)人所得稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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是的,賬面是盈利的,先要清算。公司股東分紅時(shí)還要繳個(gè)人所得稅
2022 09/29 16:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/29 16:58
我給對(duì)方已付款,對(duì)方未開票,(聯(lián)系不到對(duì)方)這樣清算要怎么處理?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/29 16:58
分紅個(gè)人所得稅是20%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)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/29 17:08
對(duì)方未開票,那么成本就不能在清算時(shí)扣除。分紅個(gè)人所得稅是20%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/30 11:38
現(xiàn)在只掛的往來(lái),清算時(shí)要如何處理?
![](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)
2022 09/30 11:45
不管你掛的什么科目,清算后都要?dú)w0
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