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一公司注冊(cè)資本500萬,賬面資產(chǎn)總額4000萬,凈資產(chǎn)3000萬,原公司有兩名股東,A和B,現(xiàn)在AB兩個(gè)人同時(shí)變更成CD兩個(gè)人,中間沒有涉及怎樣稅,工商已經(jīng)變更過來了,現(xiàn)在不知道稅這塊
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雙方股東考慮稅的問題,就私下簽協(xié)議,工商直接變更
2019 01/21 19:31
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2019 01/21 19:39
工商變更,稅務(wù)會(huì)收到推送消息,會(huì)征稅的
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2019 01/21 19:40
老師,意思是不管怎樣,只要工商發(fā)生股東變更,稅務(wù)都會(huì)知道,并通知繳稅
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2019 01/21 19:41
工商,變更,應(yīng)該都是平價(jià)交易
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2019 01/21 19:45
稅務(wù)征稅不以轉(zhuǎn)讓協(xié)議為準(zhǔn)。以凈資產(chǎn)增加值為計(jì)稅依據(jù)
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2019 01/21 19:49
老師,那現(xiàn)在工商雖然已經(jīng)變更過來,稅務(wù)還沒通知我們繳稅,是不是存在稅務(wù)風(fēng)險(xiǎn),到時(shí)候轉(zhuǎn)讓方?jīng)]繳納,會(huì)不會(huì)要求受讓方我們補(bǔ)繳
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2019 01/21 20:01
是的,股東不交稅,就由企業(yè)補(bǔ)稅
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