问题已解决
老師好,想問一下B公司的股東是A公司,A公司的股東是自然人?,F(xiàn)在想把B公司的股東由A公司變更成A公司的股東自然人。需要交哪些稅?注冊資本是500萬
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只交產(chǎn)權(quán)轉(zhuǎn)移書據(jù)印花稅0.025%減半
2022 12/02 09:39
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2022 12/02 09:41
老師,哪種情況A公司需要繳納企業(yè)所得?剛才問了一下12366說有的還需要繳納企業(yè)所得稅。
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家權(quán)老師 
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2022 12/02 09:47
就是轉(zhuǎn)股的收入大于投入的資金
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2022 12/02 09:52
謝謝老師,怎么認(rèn)定產(chǎn)生了收入?
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家權(quán)老師 
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2022 12/02 09:53
就是轉(zhuǎn)讓的股份金額大于投資的實(shí)收資本呀
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2022 12/02 10:04
老師,如果B公司的未分配利潤有50萬,注冊資本有500萬,是必須要繳納企業(yè)所得稅嗎?還是如果不轉(zhuǎn)增資本就不用交?
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2022 12/02 10:06
是的,有利潤就必須分配。
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