問(wèn)題已解決
成立的新公司,無(wú)業(yè)務(wù)往來(lái),無(wú)資產(chǎn),現(xiàn)在要股權(quán)轉(zhuǎn)讓?zhuān)枰陥?bào)印花稅嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,這個(gè)是需要的,有
2022 05/18 16:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/18 16:48
那要怎么報(bào),報(bào)多少呢
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 16:50
按照你轉(zhuǎn)讓收入的金額,乘以萬(wàn)分之五
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/18 16:52
我們這是無(wú)償轉(zhuǎn)讓的,因?yàn)闆](méi)有資產(chǎn)也沒(méi)有業(yè)務(wù)往來(lái),本來(lái)是要注銷(xiāo)的,后來(lái)有人說(shuō)要,就無(wú)償轉(zhuǎn)讓給他了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/18 16:53
像這樣的情況是要報(bào)還是不報(bào)印花稅,報(bào)的話又怎么報(bào)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 16:54
不可能無(wú)償轉(zhuǎn)入,稅務(wù)肯定會(huì)問(wèn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/18 16:54
那這樣的話是要怎么處理好一點(diǎn)呢
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 16:55
稍微有一些象征性的錢(qián)也行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/18 16:57
那股權(quán)轉(zhuǎn)讓的印花稅可以在網(wǎng)上申報(bào)嗎?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/18 16:58
這個(gè)不確定,因?yàn)槲覀冊(cè)诂F(xiàn)場(chǎng)
![](/wenda/img/newWd/sysp_btn_eye.png)