问题已解决
您好老師,我們是有限合伙企業(yè),兩個(gè)合伙人是自然人,成立的這個(gè)合伙企業(yè)投資收到的股東分紅,要怎么做分錄,稅怎么交
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借:銀行存款
貸:其他應(yīng)付款-股東
? ? ?應(yīng)交稅費(fèi)-個(gè)稅
借:其他應(yīng)付款-股東
? ? ?應(yīng)交稅費(fèi)-個(gè)稅
貸:銀行存款
2023 11/16 10:56
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2023 11/16 11:04
就是跟企業(yè)的營(yíng)業(yè)利潤(rùn)沒有關(guān)系
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2023 11/16 11:08
是的,給申報(bào)了股息紅利個(gè)稅就行。
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