問題已解決
老師,假如公司的實(shí)收資本100萬,未分配利潤200萬,轉(zhuǎn)讓給新股東這兩部分的個(gè)稅怎么計(jì)算呢
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![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
你好,比如轉(zhuǎn)股價(jià)格是300萬,100萬不需要交稅,200萬需要交財(cái)產(chǎn)轉(zhuǎn)讓所得個(gè)稅,稅率20%
2024 05/17 10:51
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/17 10:53
好的,謝謝曉曉老師
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/17 10:58
不客氣的,工作順利
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/17 11:00
還有一個(gè)問題老師,新股東個(gè)稅怎么算了
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/17 11:01
新股東沒有個(gè)稅,舊股東交個(gè)稅而已
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/17 11:02
哦哦記錯(cuò)了,新股東要交印花稅
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/17 11:04
是的,新股東按轉(zhuǎn)股價(jià)格交印花,舊股東也要交
![](/wenda/img/newWd/sysp_btn_eye.png)