问题已解决
個(gè)人獨(dú)資企業(yè)變更投資人是不是要走股權(quán)變更,這個(gè)稅務(wù)局是不是要根據(jù)轉(zhuǎn)讓協(xié)議給出讓核定個(gè)人所得稅??
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對(duì),沒錯(cuò)的,這個(gè)幫你操作的。
2024 07/11 16:40
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2024 07/11 16:42
是要結(jié)合財(cái)務(wù)報(bào)表上的利潤(rùn)和轉(zhuǎn)讓協(xié)議上的價(jià)格一起算稅是嗎
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2024 07/11 16:43
對(duì),肯定是要看財(cái)務(wù)報(bào)表的
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2024 07/11 16:44
財(cái)務(wù)報(bào)表上如果凈利潤(rùn)是5萬,轉(zhuǎn)讓價(jià)格是6萬,這兩個(gè)加起來11萬,計(jì)算經(jīng)營(yíng)所得的個(gè)稅嘛?
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2024 07/11 16:44
對(duì)的,就是這么計(jì)算的
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2024 07/11 16:48
?個(gè)人獨(dú)資企業(yè)可以變更投資人。
參考文件:《中華人民共和國(guó)個(gè)人獨(dú)資企業(yè)法》第十七條;《市場(chǎng)主體登記管理?xiàng)l例實(shí)施細(xì)則》第三十三條。
有的同事說個(gè)人獨(dú)資企業(yè)不應(yīng)該是股權(quán)變更?
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2024 07/11 16:49
這肯定也是股權(quán)轉(zhuǎn)讓的
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2024 07/11 16:51
算法就是這么計(jì)算的哈年個(gè)稅支出3萬內(nèi),稅率5%,速算扣除0;3萬至9萬,稅率10%,速算扣除1500;9萬至30萬,稅率20%,速算扣除10500;30萬以上至50萬,稅率30%,速算扣除40500;超50萬,稅率35%,速算扣除65500。
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2024 07/11 16:51
對(duì)的,就是這么你算的。
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