问题已解决
想問下,股權(quán)轉(zhuǎn)讓個人所得稅,公式是(股權(quán)轉(zhuǎn)讓收入-股權(quán)原值-相關(guān)費用)*20%得出,用凈資產(chǎn)核定股權(quán)轉(zhuǎn)讓收入,凈資產(chǎn)是1900萬,實收資本是858萬,我們的注冊資本是1200萬,這種情況下,轉(zhuǎn)讓2%(對應(yīng)的認繳24萬,這部分是未實繳的),那公式里面的股權(quán)原值是24萬,還是858萬*2%17.16萬?
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您好,這個是按照858這個的了哈
2023 09/05 14:52
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2023 09/05 14:53
是因為24萬這個只是認繳嗎
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2023 09/05 14:54
嗯對是這個意思的哈
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2023 09/05 14:58
那轉(zhuǎn)讓雙方印花稅也是按照858*2%=17.16萬這個來算嗎
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2023 09/05 14:59
嗯對是理解的沒錯的
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2023 09/05 15:11
這個股權(quán)轉(zhuǎn)讓印花稅,不是按照轉(zhuǎn)讓金作為計稅基礎(chǔ),是按股本作為計稅基礎(chǔ)?
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2023 09/05 15:27
嗯對,這個是沒錯的
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