问题已解决
老師,我想問一下自然人法人,占股100%,注冊資金是100萬,實繳了5萬,現(xiàn)在要把30%股份轉(zhuǎn)讓出去,那我還有繳納個稅印花稅嗎
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您好,不需要繳納印花稅,但是個人要繳納個稅
2024 04/17 21:14
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2024 04/17 21:17
轉(zhuǎn)讓份額不能填0吧,是不是得按照20%來繳納個稅
轉(zhuǎn)讓份額可以寫100元嗎
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謝謝老師 
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2024 04/17 21:26
是的,份額還是股本數(shù)呢
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2024 04/17 21:33
我朋友說叫我試一下轉(zhuǎn)讓份額填寫100元看看能不能通過,不然填寫太高繳納的個稅很多
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2024 04/17 21:35
是的,按照投資成本和轉(zhuǎn)讓收入的差額繳納個稅
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2024 04/17 21:37
目前公司未分配利潤是負(fù)數(shù),所以我不確定要不要繳納個人所得稅,如果填寫太高轉(zhuǎn)讓份額繳納的個稅要很多
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謝謝老師 
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2024 04/17 21:38
個稅和公司賬面沒關(guān)系
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2024 04/17 21:39
看股東的投入成本和收入
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2024 04/17 21:42
那轉(zhuǎn)讓份額如果按照股東實際投入的資金繳納的個稅不得很高嗎
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