問題已解決
老師,新股東受讓公司股權(quán),這邊稅務局要求變更前要實繳,新股東受讓也沒有資金交易,我賬務直接做實收資本的的法人調(diào)整就可以了嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
是的,對的,是這么做的
2024 11/20 09:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/20 09:40
沒有資金交易受讓,賬務直接調(diào)整合理不,老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/20 09:41
你轉(zhuǎn)讓金額是多少?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/20 09:41
0轉(zhuǎn)讓你稅務局認可嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/20 09:56
實繳35萬,但實際是0元轉(zhuǎn)讓的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/20 09:57
注冊資本100萬
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/20 09:57
你好,有股權(quán)轉(zhuǎn)讓書就可以做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/20 10:15
稅局同意變更就應該默認同意0元轉(zhuǎn)讓了吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/20 10:17
默不默認這個不清楚,大部分稅務局不認可零轉(zhuǎn)讓。
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