问题已解决
可以可以幫忙看看各自的個稅要怎么申報繳納嗎,由誰申報誰的個稅
FAILED
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您好!您能一下具體的業(yè)務(wù)情況?根據(jù)圖片看不出具體的情況,不好分析繳納個稅屬于哪種稅目
2024 06/03 13:28
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2024 06/03 13:31
就是股權(quán)轉(zhuǎn)讓
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2024 06/03 13:43
您好!根據(jù)您的圖片來看是不是右邊的企業(yè)轉(zhuǎn)給左邊的個人了,如果企業(yè)轉(zhuǎn)給個人是不需要繳納個人所得稅的,而是轉(zhuǎn)讓方企業(yè)可能會涉及企業(yè)所得稅。
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2024 06/03 13:47
對公司轉(zhuǎn)給個人了
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2024 06/03 13:51
您好!公司轉(zhuǎn)給個人了這個您企業(yè)不需要給申報個人所得稅哈!這個只有可能轉(zhuǎn)讓方涉及到企業(yè)所得稅的,因?yàn)檗D(zhuǎn)讓的投資收益計入轉(zhuǎn)讓方的利潤里面計算繳納企業(yè)所得稅的哈!
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2024 06/03 13:52
所以圖中右邊的所有人都不需要申報個稅是不,
那印花稅的話呢
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2024 06/03 14:13
您好!不需要計算個人所得稅,印花稅一般都是轉(zhuǎn)讓方雙方申報產(chǎn)權(quán)轉(zhuǎn)移書據(jù),轉(zhuǎn)讓方(公司)和接受方(個人)都是需要按照產(chǎn)權(quán)轉(zhuǎn)移書據(jù)申報印花稅。
FAILED
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