问题已解决
去年利潤68萬,但是有股東借支100萬,所以100萬到年底就按分紅入賬并交了個(gè)稅,現(xiàn)在匯算清繳的分紅應(yīng)該填100萬嗎?
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現(xiàn)在匯算清繳的分紅應(yīng)該填100萬
2023 05/23 17:45
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2023 05/23 17:50
這種分紅的金額比利潤高,稅局會(huì)調(diào)查嗎
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2023 05/23 17:50
我前兩年都是虧損
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文文老師 
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2023 05/23 17:59
這種情況,容易被調(diào)查
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2023 05/23 18:01
那我分紅填50萬可以嗎
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文文老師 
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2023 05/23 18:06
可以,分紅填50萬可以的
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