问题已解决
公司400萬(wàn)的房子,用平價(jià)股權(quán)轉(zhuǎn)讓的方法,交什么稅,交多少?
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你好,你當(dāng)時(shí)投資的時(shí)候是投資的房屋,然后做了實(shí)收資本,現(xiàn)在平價(jià)轉(zhuǎn)讓只需要繳納一個(gè)印花稅。
2022 09/14 11:55
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2022 09/14 11:58
只是投了個(gè)房子
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2022 09/14 11:59
沒(méi)做實(shí)收資本
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2022 09/14 11:59
印花稅按多少交呢
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2022 09/14 12:00
你好,那這個(gè)房屋在個(gè)人的名下還是企業(yè)?
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2022 09/14 12:00
印花稅小規(guī)模個(gè)人或者是小型微利企業(yè)萬(wàn)分之五減半。
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2022 09/14 12:00
之前投入你投資進(jìn)來(lái)之后,你個(gè)人得交稅,然后你再平價(jià)轉(zhuǎn)讓的時(shí)候才不交稅,你沒(méi)有做實(shí)收資本的話,怎么評(píng)價(jià)轉(zhuǎn)讓?
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2022 09/14 12:02
公司名下呢
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2022 09/14 12:03
買房的時(shí)候交了契稅
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2022 09/14 12:04
當(dāng)時(shí)這個(gè)買房分錄怎么做的?
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2022 09/14 12:04
4000000*0.0005/2這樣計(jì)算嗎
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2022 09/14 12:05
對(duì)的,是的,是這么做的。
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2022 09/14 12:06
賬務(wù)上沒(méi)有做這筆房產(chǎn)
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2022 09/14 12:07
那不可以的啊,那怎么能證明你實(shí)收資本是400萬(wàn)。
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2022 09/14 12:07
法人呢不讓做 就沒(méi)做 現(xiàn)在這個(gè)就是就是一套房產(chǎn) 沒(méi)有其他的賬務(wù) 0申報(bào)的
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2022 09/14 12:07
你股權(quán)轉(zhuǎn)讓是400萬(wàn),你的實(shí)收資本是零的話,這樣的是溢價(jià)轉(zhuǎn)讓。
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2022 09/14 12:08
那這個(gè)房子怎么賣?少交稅
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2022 09/14 12:08
你好,你是一般納稅人還是小規(guī)模的?什么時(shí)間買來(lái)的?
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2022 09/14 12:08
價(jià)格越低,繳納的稅款越少。
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2022 09/14 12:16
小規(guī)模納稅人20年買的
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2022 09/14 12:18
你的銷售額越低越好
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2022 09/14 12:18
那我得把這筆房產(chǎn)做飯實(shí)收資本里邊是吧
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2022 09/14 12:19
你好,是股東給你們開(kāi)的房屋發(fā)票嗎?
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2022 09/14 12:19
股東投資進(jìn)來(lái)的,給你開(kāi)了發(fā)票,你才可以做十?dāng)?shù)字版。
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2022 09/14 12:19
我的注冊(cè)資金10萬(wàn)
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2022 09/14 12:22
你好,剩余的那一部分做資本公積。
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