问题已解决
老師,請問增加股東稅務(wù)需要怎么做變更,以前的實收資本是實繳的,這次增加實收資本不變動,只是分20%股份給新股東,這個要怎么做賬?
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同學(xué)你好
是股權(quán)轉(zhuǎn)讓吧
直接簽股權(quán)轉(zhuǎn)讓協(xié)議然后再做工商和稅務(wù)備案
2022 03/08 13:05
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2022 03/08 13:13
那錢是怎么算呢,比如實收資本是200萬,20%就是40萬,這個是直接轉(zhuǎn)給原股東還是走公司賬目呢?
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2022 03/08 13:14
平價轉(zhuǎn)讓要交稅嗎,如高于原價40萬又是怎么操作和交稅
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2022 03/08 13:18
同學(xué)你好
對的
要交印花稅的哦
萬分之五
直接股東之間交易就行
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2022 03/08 13:21
股東之間交易,再申報相應(yīng)資金的印花稅,是這樣嗎?那分錄應(yīng)該怎么做
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2022 03/08 13:22
印花稅之前繳過的,這次交是因為股東變動嗎?
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2022 03/08 13:23
同學(xué)你好
對的
是股東變動
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2022 03/08 13:23
是交易雙方應(yīng)該繳納的
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