问题已解决
股東借款股東借款超過一年未歸還,稅務(wù)會將之視作分紅,需要繳納20%的個人所得稅。這是什么意思?公司內(nèi)部如何催促大家還款?
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你好,如果你們單位是有限公司個人股東,借企業(yè)的錢年底不還錢,需要按照2%十來交個稅,按照分紅。
2023 08/30 11:08
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郭老師 
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2023 08/30 11:08
20%來交個稅,剛才打錯了
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2023 08/30 11:09
有限公司。需要按照2%十來交個稅,按照分紅
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2023 08/30 11:10
2%還是20%?交給誰?怎么操作
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2023 08/30 11:12
股東借了100萬,是股東要交20萬的稅嗎?怎么交?怎么處理?
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郭老師 
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2023 08/30 11:12
好,交給稅務(wù)局,企業(yè)代扣代繳,企業(yè)給他申報,在自然人電子稅務(wù)局里面有一個股息紅利所得在分類所得里面。
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郭老師 
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2023 08/30 11:13
這個錢能收回來嗎?就是這個二個稅,借應(yīng)交稅費,個稅貸銀行存款收回來做相反的。也就是你老板出這個錢。
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2023 08/30 11:13
是把這100萬當(dāng)做企業(yè)給他的分紅,不用還了。但是股東個人要交個20%的個稅,是嗎?
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2023 08/30 11:15
是的對的,是的對的。
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