问题已解决
老師,股權(quán)平價(jià)轉(zhuǎn)讓,股東已經(jīng)全部實(shí)繳,股東公司當(dāng)時(shí)注冊(cè)資金60萬占公司60%,當(dāng)時(shí)溢價(jià)6萬記賬資本公積,現(xiàn)在全部轉(zhuǎn)讓掉,怎么計(jì)算稅金,如何繳納?個(gè)人需要轉(zhuǎn)讓款為多少?
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你好,股權(quán)平價(jià)轉(zhuǎn)讓,印花稅=股權(quán)轉(zhuǎn)讓價(jià)款*萬分之5
不涉及 個(gè)人所得稅?
2022 11/03 10:32
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2022 11/03 10:37
印花稅是雙方自行申報(bào)繳納嗎?股東公司出讓所得是60萬還是應(yīng)該為66萬呢?因?yàn)楫?dāng)時(shí)有溢價(jià)部分
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2022 11/03 10:38
你好,印花稅是雙方自行申報(bào)繳納。
股東公司出讓所得,就是你描述的60萬?
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2022 11/03 10:40
老師,不需要考慮溢價(jià)的6萬嗎?如果股東公司想66萬轉(zhuǎn)給個(gè)人,是不是就是溢價(jià)轉(zhuǎn)讓了?需要繳納什么稅?
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2022 11/03 10:41
你好,既然是平價(jià)轉(zhuǎn)讓股權(quán),自然不需要考慮資本公積啊
平價(jià)轉(zhuǎn)讓股權(quán),繳納印花稅,不涉及 個(gè)人所得稅
FAILED
FAILED
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2022 11/03 10:47
之前咨詢了一個(gè)老師說要考慮資本公積,我不太清楚怎么處理?因?yàn)楣蓶|公司一共投入66萬,他不想60萬就轉(zhuǎn)讓?麻煩老師幫忙看下怎么處理
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2022 11/03 10:49
你好,既然是平價(jià)轉(zhuǎn)讓股權(quán),自然不需要考慮資本公積
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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2022 11/03 10:54
是的,平價(jià)轉(zhuǎn)讓是不考慮資本公積,溢價(jià)轉(zhuǎn)讓怎么操作呢?
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2022 11/03 10:55
你好,溢價(jià)轉(zhuǎn)讓,雙方協(xié)商轉(zhuǎn)讓價(jià)款,提供相關(guān)資料去工商局做變更登記
需要 繳納印花稅,個(gè)人所得稅?
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