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股權(quán)轉(zhuǎn)讓的印花稅和個(gè)稅怎么交?
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● 你好 股權(quán)轉(zhuǎn)讓印花稅=股權(quán)轉(zhuǎn)讓價(jià)款*萬分之5 個(gè)人所得稅=(股權(quán)轉(zhuǎn)讓價(jià)款—初始投資成本)*20%
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2023 09/25 12:23
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/25 12:29
股權(quán)轉(zhuǎn)讓價(jià)款怎么算?是股東們自己協(xié)商好還是按未分配利潤怎么的?
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/25 12:29
是股東們自己協(xié)商好
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/25 13:07
如果是0元轉(zhuǎn)讓,是不是這兩個(gè)稅都需要申報(bào)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/25 13:07
0元轉(zhuǎn)讓,都不需要報(bào)
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/25 13:09
是需要申報(bào)印花稅,個(gè)稅要稅務(wù)局認(rèn)可你們0元轉(zhuǎn)讓
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/25 13:11
股權(quán)轉(zhuǎn)讓價(jià)款也是0,哪印花稅不也是0嗎? 也要申報(bào)的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/25 13:13
這個(gè)都是轉(zhuǎn)讓方繳納嗎? 個(gè)稅也是嗎 ? 初始投資成本指的是轉(zhuǎn)讓方個(gè)人的初始投資成本嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/25 13:14
印花稅和個(gè)稅是按什么項(xiàng)目申報(bào)?
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/25 13:23
您好,同學(xué),確認(rèn)都是0元轉(zhuǎn)讓嗎
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/25 13:30
您好, 個(gè)稅按照轉(zhuǎn)讓收益繳納 印花稅按照轉(zhuǎn)讓金額申報(bào)
如果是0元轉(zhuǎn)讓,是這兩個(gè)稅都需要申報(bào) 只是不繳稅
個(gè)稅是轉(zhuǎn)讓方交 印花稅雙方交
印花稅是產(chǎn)權(quán)轉(zhuǎn)移數(shù)據(jù) 個(gè)稅是財(cái)產(chǎn)轉(zhuǎn)讓所得
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/25 13:38
是的。個(gè)稅的轉(zhuǎn)讓收益是指什么?
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