問題已解決
老師請教下沒看懂這表里的金額
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你好,上市公司是股份是不停變動的,按照實際的占股除以公司的總股數(shù),就是占股的比例
2024 02/02 09:35
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2024 02/02 09:37
成本是實際付的款,如果是員工的激勵,實際支付款會底,兩者也會不一致
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2024 02/02 09:48
這個實際支付款會減掉收入算個稅是吧?
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高輝老師 
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2024 02/02 09:52
你好,一般個人在轉(zhuǎn)讓股份的時候,會按照個人轉(zhuǎn)讓的價款減去取得的,確認(rèn)收入征收個稅
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2024 02/02 10:57
這個表里占本次比例是怎么算的啊?沒看懂
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2024 02/02 11:06
你好,對應(yīng)的股份/總的股股份,比如第一行,是12547/40778=30.77%
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2024 02/02 11:08
這個表里前面對應(yīng)股份和后面這個對應(yīng)股份數(shù)字邏輯不明白
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2024 02/02 11:17
算經(jīng)營所得要把各自的出資額減掉是嗎?
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2024 02/02 11:18
比如這表里是要減2個出資額40+20,60是吧?比如其中一個人
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2024 02/02 11:26
你好,從表里面看,第一行應(yīng)該是減少了持股,你看股份少了,由25094減少到了12547
公司的總的股分都降低了,其他幾個人沒變化
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2024 02/02 11:27
這是算各自經(jīng)營所得是要扣除這上面各自的投資額算個稅是吧?
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2024 02/02 11:33
你好,實際出售做收入,減去實際出售的對應(yīng)比例占的成本,
比如購10股花了8元,這次賣了4股,成本就是8*4/10=3.2元
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2024 02/02 11:40
平時經(jīng)營所得個稅,現(xiàn)在不是算賣出去的
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2024 02/02 11:48
你好,平??梢韵炔凰?,實際出售繳納
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2024 02/02 12:19
每個月要申報經(jīng)營所得個稅啊
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高輝老師 
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2024 02/02 12:21
你好,你們不是上市公司么?
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