问题已解决
老師,我們有個合作社,法人變更。要交個稅和印花稅嗎?注冊資金100萬。法人百分之九十六的股份占比
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你好,如果是溢價轉(zhuǎn)讓的,或者是有盈利的需要。其他的只需要交一個印花稅就可以的。
2023 03/23 10:32
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2023 03/23 10:37
沒有溢價轉(zhuǎn)讓,老師。原價轉(zhuǎn)讓的。有盈利的需要是什么意思老師?
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2023 03/23 10:39
你好,就是單位有未分配利潤的。
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2023 03/23 10:39
按照未分配利潤乘以96%乘以20%,按照這個來交個稅。
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2023 03/23 10:39
他轉(zhuǎn)讓出去是96%的嗎
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2023 03/23 10:43
對,原法人占股百分之九十六,轉(zhuǎn)給新法人也是百分之九十六
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2023 03/23 10:44
你就按照上面的來算個稅的。
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2023 03/23 10:49
哦哦。印花稅呢老師?
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2023 03/23 10:50
印花稅按照轉(zhuǎn)讓的金額乘以萬分之五減半。
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