問題已解決
公司未分配利潤和盈余公積合計17萬余,現(xiàn)公司A股東(父親)想把48%的股權(quán)轉(zhuǎn)讓給B股東(兒子)(實收資本500萬已實繳),請問A股東需要交納什么稅,交多少稅(除了印花稅以外)。謝謝。



你好,同學,轉(zhuǎn)讓價格是多少的
2024 04/09 20:17

84785022 

2024 04/09 20:18
轉(zhuǎn)讓價1元
。。

冉老師 

2024 04/09 20:29
這樣的話,不交稅
因為個稅按照售價減去成本差額,計算交納個稅

84785022 

2024 04/09 20:34
盈余公積與未分配利潤有余額17萬,不用交稅嗎

冉老師 

2024 04/09 20:35
這不用交稅的,這個不是實際的收益分紅

84785022 

2024 04/09 20:35
股權(quán)轉(zhuǎn)讓是不是就是交印花稅與個稅?

冉老師 

2024 04/09 20:36
股權(quán)轉(zhuǎn)讓是不是就是交印花稅與個稅?
是的,印花稅和個稅的
