问题已解决
變更法人、股權(quán)需要交稅嗎?
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你好,變更法人、股權(quán),會涉及印花稅,個人所得稅?
2022 06/16 17:32
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2022 06/16 17:33
甲公司為小規(guī)模,注冊資本100萬,A為法人,占股99%,B為股東,占股1%,轉(zhuǎn)讓給C,A收5000元,B收1元,個人所得稅是多少?在什么地方申報?
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2022 06/16 17:35
你好,轉(zhuǎn)讓給C,誰轉(zhuǎn)讓給C呢,轉(zhuǎn)的股份比例是多少?
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2022 06/16 17:38
A,99%股都轉(zhuǎn)給C,B,1%也轉(zhuǎn)給C,轉(zhuǎn)讓后,A、B沒有股份了
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2022 06/16 17:38
你好,之前A和B繳納的出資金額分別是多少??
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2022 06/16 17:42
A實繳15萬,B實繳0
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2022 06/16 17:45
你好,個人所得稅,通過自然人稅收管理客戶端申報
A不需要繳納個人所得稅,B的個人所得稅=1*20%=0.2
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2022 06/16 17:46
那自然人稅收管理客戶端申報,A不需要繳納個人所得稅,A需要申報嗎?
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2022 06/16 17:48
你好,需要申報,但是不需要納稅?
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2022 06/16 17:50
需要在這個的哪個地方申報?
FAILED
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2022 06/16 17:50
你好,這個地方?jīng)]有,是財產(chǎn)轉(zhuǎn)讓的個人所得稅?
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2022 06/16 17:52
這個地方嗎?怎么A需要交1000元的稅?是不是哪個地方填錯了?
FAILED
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2022 06/16 17:54
你好,是這個地方申報。
A根據(jù)你描述,所得額是負(fù)數(shù)14.5萬,而不是正數(shù)5000元啊?
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2022 06/16 17:57
這個地方應(yīng)該填收入5000-實繳資本15萬=-14.5萬,是不是?
FAILED
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2022 06/16 17:57
你好,是的,根據(jù)你的描述是這樣
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2022 06/16 18:00
那印花稅是在什么地方交?
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2022 06/16 18:01
你好,印花稅是通過電子稅務(wù)局申報?
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2022 06/16 18:03
是轉(zhuǎn)股的當(dāng)月申報還是什么時候申報?
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2022 06/16 18:04
你好,是轉(zhuǎn)股的次月15日之前申報?
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2022 06/16 18:05
按哪個數(shù)申報?資本100萬?實繳15萬?還是收入5001元?按多少繳納?
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2022 06/16 18:06
你好,股權(quán)轉(zhuǎn)讓的印花稅,A是按5000申報,B是按1申報?
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