问题已解决
我們企業(yè)下面有個(gè)持股平臺(tái)(有限合伙),該持股平臺(tái)向企業(yè)轉(zhuǎn)讓股權(quán),個(gè)人所得稅稅率是多少?持股平臺(tái)的合伙人轉(zhuǎn)讓股權(quán),個(gè)人所得稅稅率是多少?是按照財(cái)產(chǎn)所得20%稅率交還是按照經(jīng)營所得5級累進(jìn)稅率交?
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你好 ;? ? 這個(gè)轉(zhuǎn)讓方是合伙自然人還是合伙企業(yè) ?? ?
2021 12/06 15:06
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2021 12/06 15:08
我是問了兩個(gè)問題,一仲情況是轉(zhuǎn)讓方是自然人,還有一種轉(zhuǎn)讓方是合伙企業(yè)
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2021 12/06 15:12
你好 ;? ?自然人按20%繳納個(gè)稅 ;? ? 企業(yè)按個(gè)人經(jīng)營所得稅;? ?合伙企業(yè)股權(quán)轉(zhuǎn)讓,是按照“經(jīng)營所得”繳納個(gè)人所得稅,適用稅率5%-35%。
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