问题已解决
股權(quán)轉(zhuǎn)讓協(xié)議上的轉(zhuǎn)讓價格怎么填報呢? 是按實繳的金額填寫,還是按照實繳和分配利潤填寫,還是只填寫利潤呢?
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你好,同學。
轉(zhuǎn)讓價格按你實際 轉(zhuǎn)讓協(xié)議的金額處理。
按你實際繳的資金處理
2021 03/26 11:44
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2021 03/26 11:46
實繳金額出資100萬轉(zhuǎn)個人股東了,那就需要交20%個人所得稅嗎
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2021 03/26 11:47
是的,需要的,按利潤交納的
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2021 03/26 11:54
如果轉(zhuǎn)讓給法人股東,企業(yè)利潤已經(jīng)交過所得稅了,轉(zhuǎn)股時不需要交企業(yè)所得稅了,是嗎
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2021 03/26 13:31
你這轉(zhuǎn)股時,是按轉(zhuǎn)讓的利潤交所得稅,分紅不交了的
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