问题已解决
老師好:房地產(chǎn)公司股東變更,實(shí)收資本未增加,要交稅嗎
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你好,股東變更會(huì)涉及股權(quán)變更印花稅的
2020 07/14 20:24
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2020 07/14 20:25
還有別的稅嗎?
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2020 07/14 20:25
你好,股權(quán)轉(zhuǎn)讓過程涉及印花稅
如果是溢價(jià)轉(zhuǎn)讓了,還會(huì)涉及個(gè)人所得稅
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2020 07/14 20:30
也就評(píng)價(jià)轉(zhuǎn)讓和溢價(jià)轉(zhuǎn)讓兩種情況,所涉及的稅也就這兩種對(duì)嗎老師?印花稅是按實(shí)收資本個(gè)人部分的萬分之五嗎?
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2020 07/14 20:31
你好,是的,只是會(huì)涉及印花稅,個(gè)人所得稅
印花稅=股權(quán)轉(zhuǎn)讓價(jià)款*萬分之5
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2020 07/14 20:35
股東人員在稅務(wù)機(jī)關(guān)有備案嗎?還是依照公司章程
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2020 07/14 20:35
你好,股東人員在稅務(wù)機(jī)關(guān)是有備案的
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2020 07/14 20:36
哦!知道了老師,謝謝
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2020 07/14 20:36
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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