問題已解決
麻煩算算30題,謝謝老師
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你好,同學(xué)。您這只是現(xiàn)金部分作為計(jì)稅依據(jù),所以是
6000/(32400+3600)*3600
2020 09/02 22:04
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/02 22:10
怎么說現(xiàn)金部分作為計(jì)稅依據(jù)
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/02 22:10
具體說說,謝謝
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陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/02 22:10
股權(quán)轉(zhuǎn)讓部分,可以暫不交稅的,這是個(gè)稅相關(guān)明確規(guī)定了的哈
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/02 22:11
我看不懂這個(gè)計(jì)算過程
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/02 22:11
老師分析下
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陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/02 22:12
您這只是現(xiàn)金部分作為計(jì)稅依據(jù),所以是
6000/(32400+3600)*3600
您總的利潤是6000,那么有一部分股權(quán)支付,有一部分現(xiàn)金支付,現(xiàn)金支付部分才交稅的,所以是 6000/(32400+3600)*3600
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/02 22:14
為何用總利潤除
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/02 22:15
總利潤除以她們之和不懂
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陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 09/02 22:15
6000/(32400+3600),這個(gè)是每一元錢分?jǐn)偟睦麧櫍妹恳辉謹(jǐn)偟睦麧?現(xiàn)金部分,就是現(xiàn)金部分要交稅的利潤
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