问题已解决
公司是認(rèn)繳,原股東也一直沒有出資?,F(xiàn)在準(zhǔn)備平價(jià)出讓一個(gè)點(diǎn)的股權(quán),這個(gè)需要繳納哪些稅呢?
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你好,單位有盈利嗎?如果有盈利的話,需要交20%的個(gè)稅。
2024 07/30 08:17
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2024 07/30 08:22
那只是轉(zhuǎn)讓出去的那部分繳納個(gè)稅嗎?還是未分配利潤(rùn)所有金額呢?
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郭老師 
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2024 07/30 08:27
轉(zhuǎn)當(dāng)初去的
未分配利潤(rùn)乘以轉(zhuǎn)讓比例乘以20%。
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2024 07/30 09:59
轉(zhuǎn)讓比例不是按認(rèn)繳金額來劃分的嗎?比如應(yīng)繳100萬,分1%的股份,就是1萬。
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郭老師 
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2024 07/30 10:01
假設(shè)盈利是100萬,你占股比例是30%,這個(gè)是認(rèn)繳制的認(rèn)繳比例全部轉(zhuǎn)讓的情況下,100萬乘以30%,乘以20%。
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2024 07/30 10:56
意思和認(rèn)繳金額沒有關(guān)系了?
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郭老師 
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2024 07/30 10:59
對(duì)的是的,是這個(gè)意思的。
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2024 07/30 11:00
那這個(gè)個(gè)稅申報(bào)操作路徑呢?
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郭老師 
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2024 07/30 11:03
自然人電子稅務(wù)局扣繳端股息紅利所得在分類所得里面
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2024 07/30 11:09
個(gè)稅里面不是有個(gè)財(cái)產(chǎn)轉(zhuǎn)讓所得嗎?不是填這?
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郭老師 
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2024 07/30 11:10
最好不要做,你分紅的話還需要交一次?
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2024 07/30 11:13
這個(gè)是有產(chǎn)生就繳納,沒有時(shí)間規(guī)定嘛?
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2024 07/30 11:14
你好,股權(quán)轉(zhuǎn)讓之前辦理。
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