问题已解决
老師,你好!請教一下,合伙企業(yè)的合伙人是有限公司,分紅稅怎么申報?自然人是直接自然人系統(tǒng)上“經(jīng)營所得”申報,公司怎么申報?
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公司分回后交企業(yè)所得稅
2023 10/13 14:36
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2023 10/13 14:37
直接把分紅款打給公司,公司入賬投資收益——分紅所得,然后申報企業(yè)所得稅?合伙企業(yè)稅務(wù)平臺不用任何操作,只是把分紅款打過去就可以嗎?
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2023 10/13 14:41
是的,就是那樣處理的
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2023 10/13 14:42
老師,那如果公司滿足小微企業(yè)優(yōu)惠,那分過去的錢也是執(zhí)行5%所得稅稅率是吧,
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家權(quán)老師 
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2023 10/13 14:43
是的,可以按小微交稅的
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