问题已解决
老師,股權(quán)轉(zhuǎn)讓的相關(guān)合理稅費得算出來嗎?要怎么計算
FAILED
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一般包括印花稅、增值稅等
2019 09/12 09:32
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2019 09/12 09:35
老師,醫(yī)院開的都是免增值稅的發(fā)票,印花稅的話是以注冊資本來計算還是以轉(zhuǎn)讓股權(quán)所占的金額來計算的
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2019 09/12 09:40
印花稅以股權(quán)交易額的萬分之五。增值稅如果沒交,就不包含在內(nèi)。還有一些其他的交易費用,比如交易所征收的也可以抵減,但一般比較少了。成本才是最主要的納稅影響因素
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2019 09/12 09:42
個人所得稅是不是也得計算,那個又是怎么計算的呢老師
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2019 09/12 09:44
上述減掉合理費用就是為了計算個稅。=股【權(quán)轉(zhuǎn)讓收入-(成本+合理稅費)】*20%
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2019 09/12 09:46
老師也可以理解成是用凈利潤*20%嗎
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2019 09/12 09:47
不可以這么理解,是轉(zhuǎn)讓的收入減去成本,不能理解為企業(yè)的凈利潤,如果是企業(yè),需要繳納企業(yè)所得稅
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2019 09/12 09:50
那老師那個萬分之五的印花稅得減半嗎
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2019 09/12 09:51
萬分之五的印花稅不減半征收
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2019 09/12 09:52
好的老師,我知道了,謝謝
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2019 09/12 09:52
不用客氣,滿意的話給個好評,謝謝
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