问题已解决
假设今年亏损100万,明年盈利100,弥补亏损不用交企业所得税,明年这一百万扣完盈余公积,个税能直接给股东分红吗
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明年这一百万弥补亏损后,正好是0了,不用计提盈余公积。也不用分红
2022 07/09 16:11
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/09 16:12
但我就是为了要弥补亏损,不交企业所得税分红呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/09 16:17
补亏后有盈余,交企业所得税后,才会涉及分红
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/09 16:19
补亏,不交企业所得税,能不能分红
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/09 16:26
补亏,不交企业所得税, 不能分红。