問(wèn)題已解決
您好,股權(quán)轉(zhuǎn)讓要交多少稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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按轉(zhuǎn)股收入-投資實(shí)收資本的成本差額交個(gè)稅
按轉(zhuǎn)股價(jià)格交印花稅
02/07 17:47
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
02/07 17:49
您好,計(jì)入資本公積的金額也要算成本吧?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
02/07 17:52
那個(gè)按規(guī)定視同利潤(rùn)要按分紅交個(gè)稅,不按投入成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
02/07 17:54
您好,資本公積_股本溢價(jià)也視同利潤(rùn)按分紅交個(gè)稅?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
02/07 17:57
是的,所以做賬的時(shí)候個(gè)人多交的實(shí)收資本不要輕易計(jì)入那個(gè)科目
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