問題已解決
原股東注冊資本占比60%60萬,現(xiàn)在想變成100萬,出讓方和受讓方都得繳納印花稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是發(fā)生了股權(quán)轉(zhuǎn)讓行為??
2024 01/29 14:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 14:19
是的,請問一下,出讓方和受讓方都分別繳納多少印花稅
![](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)
2024 01/29 14:20
你好,是發(fā)生了股權(quán)轉(zhuǎn)讓行為
印花稅=股權(quán)轉(zhuǎn)讓價(jià)款*萬分之 5
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 14:21
出讓方和受讓方都繳納嗎
![](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)
2024 01/29 14:22
你好,是的,是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 14:23
那個稅是受讓方繳納嗎
![](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)
2024 01/29 14:23
你好,股權(quán)轉(zhuǎn)讓的個人所得稅,是轉(zhuǎn)讓方繳納,而不是?受讓方繳納
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 14:25
個稅怎么核酸,比如實(shí)收資本是100萬
![](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)
2024 01/29 14:26
你好
個人所得稅=(股權(quán)轉(zhuǎn)讓價(jià)款—初始投資成本)*20%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 14:29
(40-100)*20%,這樣就不用交了是嗎
![](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)
2024 01/29 18:12
你好,是投資款100萬,按40萬轉(zhuǎn)讓?
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