问题已解决
合伙人协议:合伙企业将账户资金按照实缴出资比例返还各合伙人(出资人)累计实缴资本。出资人不是个人是国企,请问,出资人收到款项怎么处理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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你好,冲减长期股权投资
2024 03/25 09:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
红蕾 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/25 09:31
合伙企业所得税交了吗?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/25 09:34
撤资高于投资额的才缴纳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
红蕾 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 09:37
不是撤资,是返还。我疑惑的是:所得税合伙企业交了没有?是不是为了规避企业所得税?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 09:39
合伙企业缴纳了生产经用所得
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
红蕾 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 10:30
合伙企业正常经营,可以返还实缴出资吗?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 10:30
减资公告才可以返还的正常是