問題已解決
A.B各占50%的股份,都沒有實(shí)繳,現(xiàn)在B將50%的股份轉(zhuǎn)給c未分配利潤是250000需要繳納多錢個(gè)稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
應(yīng)繳個(gè)稅=未分配利潤250000*50%*20%
2024 05/16 15:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/16 15:18
如果未分配利潤是負(fù)數(shù)的話需要繳納個(gè)稅嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 15:21
未分配利潤是負(fù)數(shù)的話,不需要繳納個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/16 15:33
如果未分配利潤250000,他還把股權(quán)賣了5萬的話個(gè)稅是250000*50%*20%=25000? ? ? 50000*20%=10000
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 15:42
把股權(quán)賣了5萬的話個(gè)稅是250000*50%*20%=25000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/16 16:19
5萬不需要繳納個(gè)稅嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 16:26
不用,直接按上面的交個(gè)稅了
![](/wenda/img/newWd/sysp_btn_eye.png)