问题已解决
我公司利潤(rùn)302423.93元,涉及50%的股權(quán)變更,請(qǐng)問股權(quán)變更個(gè)稅計(jì)算是利潤(rùn)的50%計(jì)算的,還是302489.93全額計(jì)算的?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
您好!這個(gè)按50%計(jì)算的了
2022 05/30 09:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/30 10:01
如果按照這個(gè)計(jì)算,能麻煩試算一下要交多少稅金嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/30 10:03
你好!公司利潤(rùn)302423.93*50%*20%就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/30 10:25
有點(diǎn)嚇人了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/30 10:42
你好!利潤(rùn)20%的稅啊。很正常
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/30 13:44
稅局現(xiàn)在要求財(cái)報(bào)中的預(yù)收賬款也需要確認(rèn)收入,計(jì)稅。其實(shí)是可以做到應(yīng)付賬款里面的吧
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/30 14:01
你好??!是的。做工程類的是需要按預(yù)收款計(jì)稅
![](/wenda/img/newWd/sysp_btn_eye.png)