问题已解决
一個(gè)投資公司A對另一個(gè)企業(yè)B進(jìn)行投資,經(jīng)過一段時(shí)間后,B公司產(chǎn)生了利潤,給A公司分紅,請問投資公司A取得B企業(yè)的分紅,需要繳納哪些稅款?
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同學(xué)你好
這個(gè)不交稅的
分紅給企業(yè)不交稅
2022 07/25 09:24
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2022 07/25 09:25
增值稅也不用交嗎?
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樸老師 
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2022 07/25 09:28
同學(xué)你好
對的
這個(gè)不交的
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2022 07/25 09:29
那應(yīng)該怎么報(bào)稅,才不用交稅?
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2022 07/25 09:33
同學(xué)你好
這個(gè)就是不用交分紅的所得稅呀
不是分紅給個(gè)人不交
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2022 07/25 09:35
明白,這筆紅利,對于投資公司A來說不是投資收益嗎?不是要申報(bào)企業(yè)所得稅嗎?
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樸老師 
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2022 07/25 09:46
是的
但是這個(gè)不交所得稅
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2022 07/25 09:46
那申報(bào)表應(yīng)該怎么填才不交所得稅?
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樸老師 
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2022 07/25 09:58
同學(xué)你好
企業(yè)分紅給企業(yè)是不交的
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2022 07/25 09:59
投資企業(yè)收到這筆分紅時(shí)是怎么記賬的?
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樸老師 
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2022 07/25 10:02
同學(xué)你好
借銀行(zhòng)n
貸投資收益
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2022 07/25 10:06
投資收益是個(gè)損益科目,其他是一項(xiàng)收入吧,填寫企業(yè)所得稅申報(bào)表時(shí),算應(yīng)納稅所得額是要加上投資收益的,假設(shè)不考慮其他成本,那么這筆投資收益不就是應(yīng)稅金額了嗎?
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2022 07/25 10:07
填寫申報(bào)表時(shí)是不是還要填寫其他附表,才能不用交稅?
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2022 07/25 10:12
同學(xué)你好不用的
這個(gè)就是不用交
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2022 07/25 10:13
現(xiàn)在不是問要不要交,是問申報(bào)表怎么填??
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2022 07/25 10:19
填寫在投資收益那欄就可以了
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