问题已解决
對另一家投資的股權(quán)轉(zhuǎn)讓給別人,虧損20萬,收到分紅45萬,企業(yè)所得稅季報免稅收入一般股息紅利免征企業(yè)所得稅要填嘛
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企業(yè)所得稅季報免稅收入一般股息紅利免征企業(yè)所得稅要填嘛
要的,如果有收到分紅,要填寫這個附表
2023 10/19 15:37
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2023 10/19 15:44
那我填250000還是450000
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2023 10/19 15:48
按照實際分紅450000填寫的
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2023 10/19 15:52
那長期股權(quán)投資虧損的20萬投資收益不用管了
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2023 10/19 16:23
這個匯算清繳的時候?qū)iT有個長投的調(diào)整
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2023 10/19 22:05
是不是這樣的
FAILED
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2023 10/19 22:06
你好,學員,是的你寫的很對的
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2023 10/19 22:07
那我利潤表投資收益應該要填25萬把,
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2023 10/19 22:09
那我利潤表投資收益應該要填25萬把,
利潤表要填寫
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2023 10/19 22:11
利潤表投資收益是填25萬嘛
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2023 10/19 22:13
只要你報表上是有投資收益金額,所得稅申報的時候就要填寫
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2023 10/19 22:17
因為有虧損的20萬,所以利潤表里投資收益填寫是25萬,,所得稅里就填寫免稅收入45萬,就像我給你看的表,是這樣嗎
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2023 10/19 22:18
是的,學員,是這樣的,沒問題的,老師遇到也有這種
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2023 10/20 08:13
那我想問一下投資公司收到的分紅款做主營業(yè)務收入還是做投資收益啊
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2023 10/20 08:26
收到的分紅,記入投資收益
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2023 10/20 08:32
那沒有主營業(yè)務收入了啊
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2023 10/20 10:12
是的,因為這個不是收入的,偶發(fā)的分紅
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2023 10/20 10:44
那季報實際利潤額為負的,那是不用交稅,也不用退稅吧
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2023 10/20 10:50
是的,利潤為負,不交稅,也不退稅
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