问题已解决
老師,請教一下,公司在盈利500萬情況下,原價轉(zhuǎn)讓股權(quán),需要繳納哪些稅金?
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你好,同學
按照差額繳納所得稅
2024 08/17 12:30
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2024 08/17 12:32
沒懂,能詳細回答嗎?比如,個稅0,增值稅?印花?……不然老師你的解答我看不懂
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2024 08/17 12:33
個稅是零
增值稅零
印花稅=實收資本乘以萬分之五
所得稅是按照利潤總額乘以稅率計算
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2024 08/17 12:34
我今年年初去操作過一次股權(quán)轉(zhuǎn)讓,但是公司是虧損狀態(tài),由于業(yè)務(wù)不熟練,專管員說的現(xiàn)在全忘了……想不起來怎么交稅的了
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2024 08/17 12:35
那就是所得稅還要按照500萬乘以15%繳納嗎?目前高企,
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2024 08/17 13:09
我去抖音查了一下,如果500萬利潤未分配,在做公司股權(quán)轉(zhuǎn)讓的時候,500萬是要按照我們高企目前所得稅稅率15%繳納的(公司跟公司之間股權(quán)轉(zhuǎn)讓),如果賬面還有其他長期股權(quán)投資什么,還要出具評價報告一起折算進去?我理解的對嗎
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2024 08/17 13:25
那就是所得稅還要按照500萬乘以15%繳納嗎?目前高企,
是的
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