问题已解决
公司為全資子公司,屬于小規(guī)模,并且有點利潤,現(xiàn)在做股權(quán)變更,變更為另一個公司的全資子公司,需要繳納哪些稅?稅率是多少?
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同學(xué)你好
我們公司只需要做股權(quán)變更及賬務(wù)處理。其他不用管
2022 10/13 19:16
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2022 10/13 19:20
不是要繳納企業(yè)所得稅呢?
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2022 10/13 19:21
不需要,我們還是我們,只是股東換了,與我們沒有具體關(guān)系
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2022 10/13 19:25
相當(dāng)于股權(quán)轉(zhuǎn)讓了,也不是內(nèi)部公司變更,是一家新公司全資控股,以前公司利潤不用交稅?
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立峰老師 
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2022 10/13 19:34
再確定一下,我們是誰?我們以前交過稅了,還準(zhǔn)備聯(lián)什么稅?
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2022 10/13 19:41
我們是子公司
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2022 10/13 19:42
我們交過稅了。股東更換,是他們之間的買賣行為,不用繳稅。
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2022 10/13 19:43
我們不用繳稅的,納稅有主體的,我們換個股東不用繳稅
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2022 10/13 19:48
那他們新的公司呢?也是不需要交稅嗎?
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2022 10/13 19:54
新公司交股權(quán)轉(zhuǎn)讓印花稅
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2022 10/13 19:54
其他不用交的,同學(xué)
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