问题已解决
你好,老師,這個(gè)第三條我是因該按照認(rèn)繳金額填寫,還是實(shí)繳金額填寫
FAILED
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同學(xué),你好
你是填什么??
2024 01/23 10:15
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2024 01/23 10:16
這個(gè)是股權(quán)轉(zhuǎn)讓協(xié)議,第三條不是支付金額,上面寫的98萬,我是應(yīng)該填認(rèn)繳還是實(shí)繳金額
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2024 01/23 10:17
同學(xué),你好
你是申報(bào)印花稅嗎??
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2024 01/23 10:18
是的,這個(gè)地方不是不能填錯(cuò),還關(guān)系到一個(gè)個(gè)稅問題
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2024 01/23 10:18
同學(xué),你好
是的,按照約定,填寫98萬
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2024 01/23 10:20
那這個(gè)需要交個(gè)稅嗎
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2024 01/23 10:22
同學(xué),你好
有收益就需要繳納個(gè)稅
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2024 01/23 10:27
意思就是繳納個(gè)稅是看利潤表來的,不是看這個(gè)支付金額
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2024 01/23 10:33
可以參考公式
股權(quán)轉(zhuǎn)讓所得應(yīng)納個(gè)人所得稅=(股權(quán)轉(zhuǎn)讓收入-取得股權(quán)所支付的金額-轉(zhuǎn)讓過程中所支付的相關(guān)合理費(fèi)用)×20%。
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