问题已解决
請(qǐng)問(wèn)小規(guī)模納稅人變更了法人,資本也從原來(lái)的200萬(wàn)增資到了600萬(wàn),需要繳些什么稅呢?怎么計(jì)算所交的稅呢?
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實(shí)際投資需要交印花稅
新投入的實(shí)收資本*萬(wàn)分之五/2/2
2019 09/10 13:28
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2019 09/10 13:35
那除了繳印花稅還需要繳什么稅嗎?因?yàn)槲覀児蓶|也有變動(dòng)!
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2019 09/10 13:42
股權(quán)轉(zhuǎn)讓了嗎
你單位不交,股東自己交的
溢價(jià)轉(zhuǎn)讓交個(gè)稅,印花稅
其他的交印花稅
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2019 09/10 15:32
現(xiàn)在法人之前的股份是另一個(gè)股東代持的,其實(shí)之前和現(xiàn)在的股東都是沒(méi)有變得,還是那些人,法人從一個(gè)股東換成另一個(gè)股東而已,
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2019 09/10 15:34
不管你們實(shí)際,程序需要走的
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2019 09/10 15:34
我就是搞不太明白,為什么還要叫我們叫個(gè)人所得稅,一直以來(lái)都是虧著的,也沒(méi)有盈利,股東也沒(méi)有變,只是之前提現(xiàn)的兩個(gè)股東的其中一人換成另一個(gè)股東了!
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2019 09/10 15:35
那像這樣還是需要繳個(gè)人所得稅嗎?
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2019 09/10 15:38
溢價(jià)轉(zhuǎn)讓
你看好了前提
我沒(méi)有告訴你現(xiàn)在就要交個(gè)稅
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2019 09/10 15:41
不是,不好意思,沒(méi)說(shuō)清楚,我的意思是我們的會(huì)計(jì)跟我說(shuō)要交個(gè)稅,就我們現(xiàn)在變更了法人,增了資,然后我們會(huì)計(jì)就說(shuō)要交個(gè)稅
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2019 09/10 15:45
初始投資多少錢
轉(zhuǎn)讓多少錢
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2019 09/10 15:47
原本200萬(wàn),增資到600萬(wàn),但是股東之間換法人也算是轉(zhuǎn)讓嗎?
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2019 09/10 15:49
而且股東也沒(méi)有退股的!
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2019 09/10 15:52
這個(gè)是增資
你股權(quán)轉(zhuǎn)讓的呢
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