问题已解决
全資子公司給母公司分紅,分紅依據(jù)是什么?企業(yè)需要交稅嗎?
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您好,是根據(jù)企業(yè)的未分配利潤(rùn)分紅
2022 05/18 16:06
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東老師 
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2022 05/18 16:06
這個(gè)是免征企業(yè)所得稅的
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2022 05/18 16:09
那當(dāng)年分紅的是去年的未分配利潤(rùn),還是截止到目前的?母子公司都免征企業(yè)所得稅嗎?
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東老師 
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2022 05/18 16:09
是的,是去年匯算清繳以后的金額,雙方都是免稅的
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2022 05/18 16:14
那當(dāng)年可以分紅幾次?未分配利潤(rùn)如果有100萬(wàn),我就分紅50萬(wàn)剩余的下次分紅,是否可以這樣操作?
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東老師 
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2022 05/18 16:16
可以的,分紅沒(méi)有次數(shù)限制
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2022 05/18 16:20
好的,那如果母公司分紅給個(gè)人和公司,個(gè)人是否繳納稅金
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2022 05/18 16:42
個(gè)人收到的分紅是需要交稅的。
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2022 05/18 16:46
老師,分紅需要做股東會(huì)決議嗎?是否需要報(bào)備相關(guān)部門(mén)?
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2022 05/18 16:47
這個(gè)根據(jù)股東會(huì)決議分紅就可以。不需要相關(guān)部門(mén)報(bào)備
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