问题已解决
股權(quán)轉(zhuǎn)讓相關(guān)的稅,怎么申報(bào)。相關(guān)課程
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你好;學(xué)堂有相關(guān)課程 ;但是沒有專門這個(gè)表格的申報(bào)表的;? 要報(bào)所得稅和印花稅的??
2023 05/19 17:08
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2023 05/19 17:08
那要怎么報(bào)這2個(gè)稅,怎么填寫有相關(guān)課程嗎?可以推過來
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2023 05/19 17:10
你好;? ?印花稅在電子稅務(wù)局 - 行為稅合并申報(bào)表里面去報(bào) ;? ? 個(gè)稅在自然人客戶端- 分類所得- 財(cái)產(chǎn)轉(zhuǎn)讓所得去報(bào)??
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2023 05/19 17:11
這個(gè)知道啊,就是里面信息是怎么填寫,不同情況怎么填寫
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2023 05/19 17:16
你好;? ?信息按照轉(zhuǎn)讓金額 *萬分之五繳納印花稅的;? ? ? 按照轉(zhuǎn)讓所得? *20%計(jì)算? ?
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2023 05/19 17:18
那轉(zhuǎn)讓時(shí)盈余公積,資本公積,凈資產(chǎn)公允價(jià)值按照什么進(jìn)行填寫
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2023 05/19 17:19
股權(quán)平價(jià)轉(zhuǎn)讓是不用交個(gè)稅,那按照轉(zhuǎn)讓金額去填寫是要交稅的。這個(gè)是要怎么填寫,不用交稅
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2023 05/19 17:25
你好;? 轉(zhuǎn)讓其他 所有者權(quán)益的金額;? 2? 你們平價(jià)不用繳納個(gè)稅;但是需要繳納印花稅的??
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2023 05/19 17:36
全部按照所有者權(quán)益填寫嗎?不用繳納個(gè)稅,但是要申報(bào)。就是申報(bào)不知道怎么填寫。你這個(gè)也沒回答啊
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2023 05/19 17:44
你好; 你們轉(zhuǎn)讓協(xié)議沒有約定轉(zhuǎn)讓金額; 你可以按照凈資產(chǎn)*轉(zhuǎn)讓比例? *20%計(jì)算個(gè)稅? ?去計(jì)算;? ? ??
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