当前位置:财税问题 >
實(shí)務(wù)
问题已解决
A公司未分配利潤(rùn)30萬,轉(zhuǎn)讓20%至B合伙企業(yè),需要交多少稅



沒明白你說的是啥意思呢?股權(quán)轉(zhuǎn)讓20%?那么總體的轉(zhuǎn)讓價(jià)格是多少?
2022 05/09 14:57

84784976 

2022 05/09 15:09
未分配利潤(rùn)25萬,轉(zhuǎn)讓的時(shí)候按多少不用交稅或少繳稅呢?

家權(quán)老師 

2022 05/09 15:16
這個(gè)未分配利潤(rùn)是分給股東的呀,跟轉(zhuǎn)讓交稅有什么關(guān)系呢?

84784976 

2022 05/09 15:27
凈資產(chǎn)也是25萬呢

家權(quán)老師 

2022 05/09 15:36
那股東就要全額交個(gè)稅250000*20%,不管你按什么方式轉(zhuǎn)讓

84784976 

2022 05/09 15:56
公司轉(zhuǎn)給公司呢,不是25*0.2*0.2嗎?只轉(zhuǎn)20%呢

家權(quán)老師 

2022 05/09 16:05
公司轉(zhuǎn)股給公司,平價(jià)轉(zhuǎn)讓就個(gè)人就按25*0.2*0.2交個(gè)稅

84784976 

2022 05/09 16:05
沒有個(gè)人,只有公司,公司不需要交個(gè)稅吧?交企業(yè)所得稅嗎

家權(quán)老師 

2022 05/09 16:13
嗯嗯,只有公司,公司不需要交個(gè)稅。如果轉(zhuǎn)讓沒有產(chǎn)生所得就不交稅
