当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司A股東轉(zhuǎn)股給B,產(chǎn)生的個(gè)稅和印花稅,公司這邊可以給付嗎,算什么算分紅嗎



你好!這個(gè)公司可以代扣代繳。
這個(gè)不一定是分紅
2024 03/22 11:08

84785016 

2024 03/22 11:08
沒有工資,從哪里代扣

宋生老師 

2024 03/22 11:11
你好!明白了,你的意思是,他們AB之間相互轉(zhuǎn)了,不經(jīng)過公司?

84785016 

2024 03/22 11:12
您說的經(jīng)過公司是什么意思

84785016 

2024 03/22 11:13
現(xiàn)在是公司去稅務(wù)局辦的掃碼自己交的稅,這個(gè)稅可以從公司出嗎,出的話能走什么科目

宋生老師 

2024 03/22 11:16
你好!就是公司收到這個(gè)人的投資,然后把那個(gè)人的投資退回

84785016 

2024 03/22 14:16
A為納稅人,B為扣繳義務(wù)人,誰是真實(shí)承擔(dān)稅款的人呢

宋生老師 

2024 03/22 14:18
你好這個(gè)是a實(shí)際承擔(dān)。

84785016 

2024 03/22 14:23
好的謝謝

宋生老師 

2024 03/22 14:25
你好,不用客氣的了。
