问题已解决
公司股東變更,之前股東是法人,但是實(shí)收資本不是由法人轉(zhuǎn)入,變更為實(shí)際控股人,之前的實(shí)收資本也是由實(shí)際控股人轉(zhuǎn)入,那么股東變更后法人需不需要交個人所得稅?



您好!如果之前實(shí)際控制人不是公司股東的話,就要看法人轉(zhuǎn)讓股份有沒有賺錢,如果有,就要交
2019 11/27 17:04

84784978 

2019 11/27 17:10
沒有賺錢,其實(shí)就是名字變更了,沒有實(shí)際的買賣交易

宋生老師 

2019 11/27 17:11
你好!但是稅務(wù)局不這么看,如果你賬上凈資產(chǎn)大于你投資額,肯定是會讓你交稅的。

84784978 

2019 11/27 17:13
如果交稅,是按照凈資產(chǎn)來交還是利潤?是不是要減去投資額?

宋生老師 

2019 11/27 17:15
你好!一般是按他占凈資產(chǎn)的比例減去他的投資。

84784978 

2019 11/27 17:16
是轉(zhuǎn)讓當(dāng)月的凈資產(chǎn)嗎

宋生老師 

2019 11/27 17:20
你好!是的。就是這個意思。
