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實(shí)務(wù)
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公司注冊資金300萬,公司實(shí)收資本260萬,其中一個(gè)股東占20%認(rèn)繳60萬,實(shí)繳60萬,現(xiàn)在他股權(quán)全部轉(zhuǎn)讓,他的股權(quán)占總公司股份的比重怎么算,還是按20%嗎?
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同學(xué),你好
是的,還是按照20%
2024 12/30 18:20
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2024 12/30 18:23
那他的股權(quán)原值寫60萬還是按實(shí)收資本的260?20%=52萬
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2024 12/30 18:23
同學(xué),你好
原值是寫60萬
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2024 12/30 18:25
我寫的60萬,稅務(wù)局給我退回了,說我原值不對
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2024 12/30 18:28
同學(xué),你好
稅務(wù)局要求你寫哪個(gè)金額??
有具體截圖嗎?
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2024 12/30 18:29
他說260?20%=52萬,我有點(diǎn)不理解,他說就得這樣算
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2024 12/30 18:31
同學(xué),你好
不是呀,原值就是60萬。他實(shí)付了60萬
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2024 12/30 18:33
好的,我知道了,謝謝老師
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2024 12/30 18:33
不客氣,祝工作順利
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