问题已解决
老師,A居明企業(yè)投資B公司,B公司確認(rèn)分紅A公司,這時(shí)A公司是不需要賬務(wù)處理是嗎?等收到分紅時(shí)才確認(rèn)投資收益是嗎?那這筆投資收益是免稅嗎?
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對(duì),只有收到分紅的時(shí)候再做處理的。
2024 05/30 15:25
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2024 05/30 15:39
如果A公司收到B公司分紅后有會(huì)針利潤(rùn),也不需要企業(yè)所得稅嗎?
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東老師 
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2024 05/30 15:40
對(duì),因?yàn)榫用衿髽I(yè)之間的分紅是免征企業(yè)所得稅。
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2024 05/30 15:40
如果A公司收到B公司分紅后有會(huì)計(jì)利潤(rùn),也不需要交企業(yè)所得稅嗎?
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東老師 
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2024 05/30 15:41
有利潤(rùn)是需要繳納的,只是針對(duì)這筆分紅來(lái)說(shuō)是不用繳納的。
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2024 05/30 16:04
那就是說(shuō)這筆分紅到匯算清繳申報(bào)調(diào)表不調(diào)賬,對(duì)吧
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東老師 
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2024 05/30 16:04
對(duì)的,就是調(diào)表不調(diào)賬
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