问题已解决
股權(quán)轉(zhuǎn)讓需要交增值稅和企業(yè)所得稅嗎



2個稅都不用交的哈
2024 03/09 09:23

84785029 

2024 03/09 09:25
沒有盈利也不需要交個人所得稅嗎

家權(quán)老師 

2024 03/09 09:25
是的,只交產(chǎn)權(quán)轉(zhuǎn)移書據(jù)印花稅

84785029 

2024 03/09 09:30
公司盈利,如果是折價或平價轉(zhuǎn)讓股權(quán),是用未分配利潤×20%×股權(quán)轉(zhuǎn)讓比例,計算個人所得稅嗎

家權(quán)老師 

2024 03/09 09:32
是的,公司有利潤必須分配交個稅

84785029 

2024 03/09 09:33
好的 謝謝老師

家權(quán)老師 

2024 03/09 09:35
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
