問(wèn)題已解決
我們公司是核定的企業(yè),然后盈利很大,如果要變更股權(quán)的話是不是要交很多稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,盈利很大,如果要變更股權(quán)的話,會(huì)繳納很多稅款的?
2021 07/21 14:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/21 14:27
怎么交,要交什么稅
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/21 14:27
你好
股權(quán)轉(zhuǎn)讓印花稅=股權(quán)轉(zhuǎn)讓價(jià)款*萬(wàn)分之5
個(gè)人所得稅=(股權(quán)轉(zhuǎn)讓價(jià)款—初始投資成本)*20%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/21 14:31
不是按盈利算的嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/21 14:31
你好,要變更股權(quán)的話
股權(quán)轉(zhuǎn)讓印花稅=股權(quán)轉(zhuǎn)讓價(jià)款*萬(wàn)分之5
個(gè)人所得稅=(股權(quán)轉(zhuǎn)讓價(jià)款—初始投資成本)*20%
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/21 14:36
我是以為是按盈利的金額算
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/21 14:38
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/21 14:38
只交這兩個(gè)稅就行了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/21 14:39
你好,個(gè)人股東轉(zhuǎn)讓股權(quán),只涉及這兩個(gè)稅款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/21 14:40
那和盈利多少?zèng)]有關(guān)系吧
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/21 14:41
你好,是的,沒(méi)有必然關(guān)系 。
一般來(lái)說(shuō)盈利多,轉(zhuǎn)讓價(jià)款就高?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/21 15:16
好的,謝謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/21 15:17
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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