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老師,長投對(duì)外轉(zhuǎn)讓了,這個(gè)還涉及交稅嗎?
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你好; 會(huì)的; 溢價(jià)轉(zhuǎn)讓會(huì)涉及所得稅和印花稅的??
2023 01/11 13:12
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/11 13:15
為什么有所得稅
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/11 13:17
溢價(jià)轉(zhuǎn)讓股權(quán); 有轉(zhuǎn)讓所得 就有所得稅的? ??
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/11 13:17
比如老師,我之前是借長投貸銀行存款,現(xiàn)在轉(zhuǎn),借,其他應(yīng)收款-單位貸長投,這個(gè)要交稅嗎?
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/11 13:19
你好;? ? ?你溢價(jià)沒有嘛 ;? 比如買股權(quán)100萬; 你 溢價(jià)轉(zhuǎn)讓了120萬; 那么就是按20萬報(bào)所得稅? ??
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/11 13:19
沒有老師,全額轉(zhuǎn)的,比如長投100萬
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/11 13:21
你好;? ?溢價(jià)沒有 ;溢價(jià)沒有 ;? ??
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/11 13:34
沒有溢價(jià),那要交印花稅嗎?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/11 13:37
?沒有溢價(jià); 不繳納所得稅 ;? 那么繳納印花稅的 ;是的?
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/11 13:55
按照哪個(gè)項(xiàng)目交印花稅呢
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/11 13:57
比如像印花稅有購銷合同呀!這個(gè)呢!
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/11 13:59
按照產(chǎn)權(quán)轉(zhuǎn)移書據(jù)來報(bào)印花稅的? ?
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