问题已解决
請問固定資產(chǎn)超過了總資產(chǎn)的20%,股權(quán)轉(zhuǎn)讓的時候稅務(wù)局讓做資產(chǎn)評估報告,他說好像是怕股權(quán)轉(zhuǎn)讓收入偏低,看了評估報告,可以給核定一個股權(quán)轉(zhuǎn)讓收入 請問是啥意思?
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你好,學(xué)員,你們有評估報告嗎
2022 03/18 16:49
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2022 03/18 16:52
沒有,所以稅務(wù)局讓去做
固定資產(chǎn)也確實占了收入的20%
但是我不明白這是個什么關(guān)系,我股權(quán)轉(zhuǎn)讓和固定資產(chǎn)有什么關(guān)系?
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2022 03/18 16:53
你好,學(xué)員,就是稅務(wù)局懷疑你們轉(zhuǎn)讓價格偏低,有漏稅風(fēng)險,
最好是有評估的,這個稅務(wù)局比較相信第三方機構(gòu)的
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2022 03/18 16:53
是,我聽稅務(wù)局是這個意思
老師您懂之間的關(guān)系嗎?固定資產(chǎn)和股權(quán)轉(zhuǎn)讓有啥關(guān)系?你能和我說說嗎
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2022 03/18 16:55
就是比如你資產(chǎn)很多,定價很低,不合理的
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2022 03/18 16:58
老師,資產(chǎn)很多,定的什么價很低?什么不合理?
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2022 03/18 17:00
比如你資產(chǎn)100萬,出售20萬,明顯價格不合理
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2022 03/18 17:03
老師,我是這么想的,我100萬轉(zhuǎn)給別人,1元一股,我給他100萬的股權(quán),他給我100萬,這不就轉(zhuǎn)讓了?
和固定資產(chǎn)有啥關(guān)系?又不是賣固定資產(chǎn)
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2022 03/18 17:06
這個要評估你被轉(zhuǎn)讓的價值多少錢,一般稅務(wù)局不認(rèn)你的售價
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2022 03/18 17:09
老師,您的意思是說我轉(zhuǎn)給他100萬的股權(quán),他給我100萬,稅務(wù)局不一定會認(rèn)可?是這個意思嗎?
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2022 03/18 17:34
是的,學(xué)員,是這樣的
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2022 03/18 17:45
為什么不會認(rèn)可呢?不認(rèn)可的原因和固定資產(chǎn)有關(guān)系嗎?
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2022 03/18 18:22
因為稅務(wù)局,覺得你的定價偏低,都會有這種覺得
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