問題已解決
老師,100萬注冊資金,占比10%的股東將股權(quán)按10萬元全部轉(zhuǎn)讓,需繳納印花稅和個(gè)人所得稅,是按什么數(shù)據(jù)來計(jì)算繳納呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好
股權(quán)轉(zhuǎn)讓印花稅=股權(quán)轉(zhuǎn)讓價(jià)款*萬分之5
個(gè)人所得稅=(股權(quán)轉(zhuǎn)讓價(jià)款—初始投資成本)*20%
2022 11/08 20:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/08 20:35
平價(jià)轉(zhuǎn)讓有哪些正當(dāng)理由呢?
![](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)
2022 11/08 20:54
你好,比如賬面虧損或者稍微有點(diǎn)盈利。
![](/wenda/img/newWd/sysp_btn_eye.png)