问题已解决
關(guān)于公司股權(quán)轉(zhuǎn)讓,如果公司存在利潤 這個是不是要涉及到交納個人所得稅了
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股權(quán)轉(zhuǎn)讓根據(jù)股權(quán)轉(zhuǎn)讓的具體的情況進(jìn)行處理國。如果是有溢價,需要按溢價部分交20%的個人所得稅,交轉(zhuǎn)讓金額的萬分之五的印花稅(股權(quán)轉(zhuǎn)讓印花稅),轉(zhuǎn)讓雙方都交。
2018 05/30 19:30
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2018 05/30 19:42
老師,像我們現(xiàn)在的目前情況就屬于溢價了,是不?那我們需要按各股東占股比例進(jìn)行利潤分配嗎?
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江老師 
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2018 05/30 19:42
這種情況一般是溢價轉(zhuǎn)讓。
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2018 05/30 19:44
哦 溢價的部分需要繳納個人所得稅,同時溢價的部分,也要交印花稅,是不?
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2018 05/30 19:46
是的,溢價部分交個稅,對于全部成交價是交印花稅
假定100萬元 的股權(quán)轉(zhuǎn)讓,成交價120萬元,就是按20萬元的20%交個稅。按120萬元交股權(quán)轉(zhuǎn)讓的印花稅,稅率是萬分之五,轉(zhuǎn)讓雙方都交。
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