問題已解決
老師,認(rèn)繳的股份轉(zhuǎn)讓,怎么交個稅,股份是200萬,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,學(xué)員,按照售價減去實際出資,差額乘以20%繳稅
2023 08/09 19:36
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/09 19:38
實際出資需要什么資料證明,認(rèn)繳的還沒有付錢。
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/09 19:39
實際出資。一般是有銀行回單
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/09 19:41
單位的營業(yè)執(zhí)照、工傷證不行吧
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/09 19:42
不行的,學(xué)員,這個不行的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/09 19:42
工商證行嗎
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/09 19:43
這個也不行的,學(xué)員,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/09 19:56
老師,我當(dāng)時是認(rèn)繳200萬元,現(xiàn)在我要無償轉(zhuǎn)讓200萬,就是200萬?20%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/09 19:57
稅金是這么算嘛
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/09 19:57
會收到200萬元錢的話,按照200×20%繳稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/09 19:58
無償轉(zhuǎn)讓沒有錢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/09 20:00
無償轉(zhuǎn)讓,不納稅,因為收益是零
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