問(wèn)題已解決
老師,我們法人以350萬(wàn)的價(jià)格,轉(zhuǎn)讓了10%的股權(quán)(原值56萬(wàn)),個(gè)人所得稅要交多少,印花稅要交多少
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
那就是印花稅350萬(wàn)乘以萬(wàn)分之五
然后所得稅是(350-56)*20%
2022 02/25 09:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/25 09:52
我們最開(kāi)始的注冊(cè)資本是500要,后面增資,注冊(cè)資本改為是560,實(shí)繳477萬(wàn)。這些因素要考慮嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/25 09:58
同學(xué)你好這個(gè)不用考慮
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/25 09:58
同學(xué)你好
這個(gè)就看成本價(jià)和交易價(jià)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/25 10:05
成本價(jià)怎么看?交易價(jià)是350萬(wàn)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/25 10:11
同學(xué)你好
就是你說(shuō)的56萬(wàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/25 10:17
個(gè)稅還是(350-56)*20%?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/25 10:18
對(duì)的
還是這樣計(jì)算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/25 10:23
算個(gè)稅的時(shí)候要減去印花稅嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/25 10:27
這個(gè)可以減去的哦
![](/wenda/img/newWd/sysp_btn_eye.png)