问题已解决
收到的分红申报企业所得税汇算清缴时需要做纳税调整吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,分红是不需要调整的
2022 04/17 10:11
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
68724090 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/17 10:13
这个分红是我公司收到被投资单位的分红
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/17 10:14
不用进行调整的哈
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
68724090 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/17 10:15
收到的分红款需要交增值税吗
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/17 10:17
股东收到,缴纳的个人所得税和企业所得税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
68724090 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/17 10:42
工会经费要做纳税调整吗
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/17 10:43
啥意思?这个和工会经费有啥关系?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
68724090 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/17 10:45
纳税调整里有工会经费,不能超过1%,要纳税调整?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/17 10:47
工会经费不是2%的限额吗