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老師你好!個(gè)人獨(dú)資企業(yè)股權(quán)轉(zhuǎn)讓雙方用交印花稅嗎
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你好對(duì)的
需要繳納印花稅
2023 11/17 07:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/17 07:12
謝謝老師!!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/17 07:14
股權(quán)轉(zhuǎn)讓轉(zhuǎn)讓方用繳納個(gè)人所得稅財(cái)產(chǎn)轉(zhuǎn)讓所得嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/17 07:21
溢價(jià)轉(zhuǎn)讓的需要繳納的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/17 10:03
原投資人是100萬轉(zhuǎn)讓時(shí)也是100萬,轉(zhuǎn)胖當(dāng)期賬面利潤是20萬,用交個(gè)人所得稅嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/17 10:06
你好,他交納了生產(chǎn)經(jīng)營所得,把這個(gè)20盈利的未分配利潤分紅就是了,他分紅不需要交稅啊。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/17 10:26
分紅不交,但股權(quán)轉(zhuǎn)讓時(shí)轉(zhuǎn)讓方用交個(gè)人所得稅稅嗎(100-20)這算溢價(jià)不
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/17 10:27
你好,那你提前把它分紅下去不行嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/17 10:52
不行呀剛成立6個(gè)月就變更了
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/17 10:52
可以的,他你只要交納了生產(chǎn)經(jīng)營所得剩下的分紅就行,不用非得年底。
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