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公司A花了150元買了另一個(gè)公司B的股權(quán),這個(gè)股權(quán)轉(zhuǎn)讓費(fèi)150元A公司是直接打款到B公司的股東的個(gè)人賬戶。A公司這150元如何做分錄,需要發(fā)票嗎。150元A公司已申報(bào)了印花稅,并代B司的股東交了個(gè)稅
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同學(xué)您好,不需要發(fā)票,
借長期股權(quán)投資150
貸銀行存款? ?150
2023 09/19 17:32
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2023 09/19 17:33
那長期股權(quán)投資一直掛著嗎,后續(xù)怎么處理
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2023 09/19 17:35
同學(xué)您好,長投就是一直掛著,等到什么時(shí)候把股權(quán)賣出去了,在把長投處理掉。這個(gè)沒有發(fā)票的,附件就是投資協(xié)議,公司章程,打款證明就行。
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2023 09/19 17:36
好的,謝謝
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2023 09/19 17:37
不客氣同學(xué),祝您生活愉快
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2023 09/19 17:37
那這個(gè)B公司年終分紅時(shí)打款給 A公司,A公司直接做投資收益嗎
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2023 09/19 17:38
是的同學(xué),做投資收益即可
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2023 09/19 17:39
A公司不需要交分紅的20%稅費(fèi),只用交所得稅是吧
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2023 09/19 17:40
同學(xué)您好,A公司收到分紅,不需要交任何稅,增值稅,所得稅都不交
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2023 09/19 17:42
A公司做了投資收益,那不是增加了利潤,就得叫所得稅呀
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2023 09/19 17:43
A公司的股東再收到a公司啊分紅,豈不是又得交一次20%個(gè)稅
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2023 09/19 17:44
同學(xué)您好,企業(yè)之間的分紅,是不交那所得稅的,您可以理解這利潤在????B公司已經(jīng)交過企業(yè)所得稅了,然后B把這筆錢分給了A,那么同樣還是這筆錢,要是A再繳稅,就是重復(fù)納稅了,所以是不繳納所得稅的。
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