问题已解决
老師,合伙企業(yè)的投資人把持有的股份轉(zhuǎn)讓出去,需要交股權(quán)轉(zhuǎn)讓印花稅嗎?
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你好,同學(xué)需要繳納印花稅的
2022 11/15 08:41
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2022 11/15 08:44
那買入股權(quán)方是個人獨資公司,個人獨資公司方需要交印花稅嗎?
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2022 11/15 08:45
你好,需要繳納印花稅
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2022 11/15 08:52
老師,個人獨資公司投資入股了合伙企業(yè),個人獨資公司沒有其它經(jīng)營,合伙企業(yè)的分紅就是它的收入,投資出去的錢就是它的成本,是哇?
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2022 11/15 08:56
對的,同學(xué),是你這樣理解?
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2022 11/15 09:03
老師,那如果去年投資時花了一千萬,今年收到分紅一千多萬了,明年還會有分紅,那這個一千萬的成本我今年能全部填入成本里嗎?
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2022 11/15 09:13
你好,是可以計入當(dāng)年成本
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2022 11/15 11:06
老師,對外投資1000時,借長期股權(quán)投資1000 貸銀行存款1000,收到分紅款1100時,借銀行存款1100 貸投資收益100 長期股權(quán)投資1000,這樣對嗎?
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2022 11/15 11:15
對的,同學(xué),是這樣的
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2022 11/15 11:18
那這個對外投資還在延續(xù)中,但報表中長期股權(quán)投資是0,這個要緊嗎?
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2022 11/15 11:22
你好,同學(xué),不影響 ,真實情況如此
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2022 11/15 11:24
好的,謝謝老師
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2022 11/15 11:28
不用客乞,祝你生活愉快
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2022 11/15 11:36
老師好,印花稅交納是按照哪一條文件?
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2022 11/15 11:39
同學(xué),新的問題請重新提問哈,祝你生活愉快
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