问题已解决
老師你好,股權(quán)轉(zhuǎn)讓可以0元轉(zhuǎn)讓或者免費(fèi)贈(zèng)予嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,可以的,會(huì)計(jì)上可以的,但是稅務(wù)上被發(fā)現(xiàn)就有漏稅嫌疑,就會(huì)評(píng)估轉(zhuǎn)讓價(jià)格了
2021 06/12 08:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/12 13:32
那我這樣要繳多少個(gè)稅呢?沒有實(shí)繳的
FAILED
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/12 14:08
繳納個(gè)稅金額等于=(售價(jià)減去出資價(jià))乘以稅率20%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/12 22:00
轉(zhuǎn)讓金額是售價(jià)對(duì)嗎?那出資金額怎么確定呢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/12 22:06
轉(zhuǎn)讓金額是售價(jià),出資金額就是股東實(shí)繳的錢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/12 22:06
那我沒做實(shí)繳呢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/12 22:07
沒有實(shí)繳的話,就寫0的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/12 22:08
那是不是驗(yàn)資了能少繳個(gè)稅
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/12 22:12
驗(yàn)資,驗(yàn)的是實(shí)繳數(shù)據(jù)的,前提是實(shí)繳了
![](/wenda/img/newWd/sysp_btn_eye.png)