问题已解决
老師好,股權轉讓要繳納稅款嗎?
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同學,你好
繳納個稅和印花稅
2024 11/19 10:12
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2024 11/19 10:15
個稅和印花稅是咋交,按轉讓金額還是?
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2024 11/19 10:16
個稅:應納稅額=(股權轉讓收入-股權原值-合理費用)×20%
印花稅=股權轉讓金額×0.05%。
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2024 11/19 10:20
我們是小微企業(yè)公司,股權轉讓怎么交
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2024 11/19 10:26
同學,你好
股權是個人轉個人嗎
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2024 11/19 10:27
是個人呀
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2024 11/19 10:28
同學,你好
那是個人自行繳納個稅,和企業(yè)無關
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2024 11/19 10:28
說是上市公司股權轉讓才是收入-原值-費用
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2024 11/19 10:28
同學,你好
計算是一樣的
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2024 11/19 10:29
那就是自行繳納 的依據是什么 按多少金額繳納
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2024 11/19 10:30
同學,你好
就是這個計算,收入-原值-費用,按照這個來繳納
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2024 11/19 10:38
收入怎么算,原值怎么算
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2024 11/19 10:39
同學,你好
收入是你們轉讓的價格
原值是你原來持有這個股權支付的價格
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2024 11/19 10:43
那如果沒有實繳呢
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2024 11/19 10:44
同學,你好
那原值就是0
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