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老師們好。如果股權(quán)變更要交個(gè)稅30萬。那么未分配利潤(rùn)是不是要有150萬?
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你好; 這個(gè)不一定的; 要看你轉(zhuǎn)讓金額是否合理。 還得看凈資產(chǎn)金額來判斷 是否已凈資產(chǎn)來交納個(gè)稅 的
2022 03/23 18:14
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2022 03/23 18:21
那假如我要保證我交30萬個(gè)數(shù)
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2022 03/23 18:21
凈資產(chǎn)是多少適合呢
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2022 03/23 18:26
?你好 ;? ?你反推就行了。 比如你個(gè)稅30萬 = 凈資產(chǎn) *轉(zhuǎn)讓比例 *20% ; 轉(zhuǎn)讓比例你知道的把? ?
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