问题已解决
公司的股東是媽媽,現(xiàn)在想把自己的股份給兒子,請問怎么辦理少交稅,繳那些稅,謝謝
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這個得看轉讓收入=資產(chǎn)負債表所有者權益*轉股比例-投資額
2022 03/18 15:12
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2022 03/18 15:13
只是轉讓股份
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2022 03/18 15:14
我知道哈,轉讓股份就得交個稅的哈。
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2022 03/18 15:18
評價轉讓或者繼承了
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2022 03/18 15:22
不是你所謂的平價就是平價啊,稅局是按我說的公式計算的轉讓所得的,有所得,就需要交個稅。另外,還得交印花稅
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2022 03/18 15:24
網(wǎng)上查的,幫我看看
FAILED
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2022 03/18 15:26
按所得差額繳個稅嗎
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2022 03/18 15:28
那就按投資額轉讓吧,只交印花稅就行
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2022 03/18 16:15
實收資本1000萬元,所有者權益:527萬元,股份11%,投資額110萬元那轉讓收入是多少?謝謝
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2022 03/18 16:17
該投資凈收益527*0.11-110=-57.97,可以57.97萬轉讓。不交個稅
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2022 03/18 16:41
那如果所有者權益是1527萬呢
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2022 03/18 16:43
母子關系不高于110轉讓就不交個稅,
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2022 03/18 16:45
那投資凈收益1527*0.11=1679.7萬元了,投資額是110萬元,按多少轉讓,怎么交個稅,謝謝
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2022 03/18 16:46
都說了哈,他們是母子關系不高于110轉讓就不交個稅
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