问题已解决
公司小規(guī)模納稅人,2019年公司變更了法人和股東,在稅務(wù)局去做變更時(shí)是不是必須要交20%的個(gè)稅?
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你好,如果轉(zhuǎn)讓時(shí)不是平價(jià)轉(zhuǎn)的,是溢價(jià)轉(zhuǎn)的需要繳納個(gè)人所得稅,
2020 07/20 09:10
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2020 07/20 09:15
公司注冊(cè)資金100萬,實(shí)收資本已經(jīng)到位,法人占60%,股東占40%,轉(zhuǎn)讓給新的法人和股東也是按這個(gè)比例轉(zhuǎn)的,轉(zhuǎn)讓價(jià)只是象征性的給了幾百塊錢,請(qǐng)問這樣的情況需要交多少的個(gè)稅呢?
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玲老師 
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2020 07/20 09:18
你好,只是幾百元轉(zhuǎn)讓的,沒有增值,不用繳納個(gè)人所得稅
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2020 07/20 09:22
新老法人和股東、公司都不需要交個(gè)稅嗎?
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2020 07/20 09:30
您好,是的,您只幾百元轉(zhuǎn)讓的,沒有增值,不需要繳納個(gè)人所得稅
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