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老師,如圖股權(quán)結(jié)構(gòu),姚股東要轉(zhuǎn)讓39%股份給其他人,股權(quán)轉(zhuǎn)讓款可以對(duì)私支付嗎?個(gè)稅怎么交?
FAILED
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你好,對(duì)的,是的,這個(gè)就是新股東支付給老股東的
轉(zhuǎn)讓金額減初始投資金額)*20%
2024 03/13 13:05
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郭老師 
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2024 03/13 13:05
如果單位有未分配利潤(rùn)的,這個(gè)未分配利潤(rùn)乘以39%乘以20%需要交這個(gè)。
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2024 03/13 13:08
沒(méi)明白,可以對(duì)私支付嗎,不經(jīng)過(guò)公司帳戶?這個(gè)還沒(méi)有實(shí)繳資本,有什么影響嗎?也沒(méi)有未分配利潤(rùn)?
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郭老師 
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2024 03/13 13:24
公司的實(shí)收資本不要?jiǎng)?。新股東支付給老股東。
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郭老師 
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2024 03/13 13:24
轉(zhuǎn)讓金額是多少的?
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2024 03/13 13:31
這個(gè)公司股東都未實(shí)繳資本,轉(zhuǎn)讓金額算了一下,1%的份額4.5萬(wàn)
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2024 03/13 13:32
如果有未分配利潤(rùn)需要分配嗎
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2024 03/13 13:35
你好
按照這個(gè)的4.5*20%
交
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2024 03/13 13:44
未實(shí)繳資本就不用管了吧,新股東款項(xiàng)先支付在公司帳戶,然后轉(zhuǎn)給原股東嗎?
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2024 03/13 13:46
對(duì)的,是這么做的。轉(zhuǎn)讓金額是新股東支付給老股東。
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