问题已解决
股權(quán)變更,需要繳納哪些稅? 平價(jià)、溢價(jià)、折價(jià)轉(zhuǎn)讓稅目有什么不同?



你好,你是個(gè)人轉(zhuǎn)讓還是公司轉(zhuǎn)讓?
2024 01/16 16:58

84785041 

2024 01/16 17:21
公司股東轉(zhuǎn)讓給他人

宋生老師 

2024 01/16 17:21
你好,這個(gè)需要印花稅和個(gè)人所得稅。
稅目沒有什么不同,都是一樣的。

84785041 

2024 01/16 17:31
公司減資個(gè)稅納稅依據(jù)是什么呢?

宋生老師 

2024 01/16 17:32
你好!公司未分配利潤(rùn)中屬于減少注冊(cè)資金對(duì)應(yīng)的部分

84785041 

2024 01/17 09:33
假設(shè),公司認(rèn)繳注冊(cè)資金1000W,實(shí)繳400W,未分配利潤(rùn)-200W,所有者權(quán)益200W,減資至100W,個(gè)稅怎么算?

宋生老師 

2024 01/17 09:34
你好這個(gè)沒有個(gè)稅,因?yàn)槟闾潛p了。

84785041 

2024 01/17 09:42
但已經(jīng)實(shí)繳了400W哦

宋生老師 

2024 01/17 09:45
你好,是的,這個(gè)你沒有盈利,不用交個(gè)稅,跟你實(shí)繳沒關(guān)系的。主要是看有沒有盈利。
