问题已解决
老師,請(qǐng)問自然人轉(zhuǎn)讓股權(quán),此個(gè)自然人實(shí)繳資本是20萬,該公司是企業(yè)法人和自然人一起成立的,資產(chǎn)負(fù)債表中實(shí)收資本數(shù)為20萬,凈資產(chǎn)為負(fù)數(shù),未分配利潤(rùn)為負(fù)數(shù)此次轉(zhuǎn)讓需要繳納個(gè)稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
有溢價(jià)要繳納
2022 08/01 14:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/01 14:10
老師,如果轉(zhuǎn)入價(jià)格是0.1萬元,此個(gè)股東投入了16萬元,那繳納個(gè)稅多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/01 14:12
老師是轉(zhuǎn)讓價(jià)格0.1萬
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/01 14:16
那這個(gè)沒有個(gè)稅了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/01 14:36
老師,這個(gè)個(gè)稅怎么算,沒有個(gè)稅的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/01 14:38
是溢價(jià)的金額乘以所得稅稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/01 14:39
溢價(jià)金額是怎么算的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/01 14:41
轉(zhuǎn)讓的金額減去成本金額
![](/wenda/img/newWd/sysp_btn_eye.png)