问题已解决
老師,有兩個公司(建筑公司、勞務(wù)公司),勞務(wù)的法人是建筑公司的股東。去年1月勞務(wù)公司的股東退股,把股本轉(zhuǎn)給了建筑公司,勞務(wù)成了建筑下的子公司。去年9月從勞務(wù)給之前的法人轉(zhuǎn)了筆往來款100萬,年末也未讓她還款,如果是法人會視同分紅,因股權(quán)轉(zhuǎn)讓她現(xiàn)在已不是法人,這個有影響嗎?
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您好,這個是沒有影響的,之前的業(yè)務(wù),所以分紅繳稅是正常的。
2023 02/07 11:08
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2023 02/07 11:09
老師,股本平價轉(zhuǎn)讓,雙方都有什么稅要交?
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2023 02/07 11:15
你好,需要繳納印花稅。
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2023 02/07 11:16
轉(zhuǎn)讓方也要交印花稅?
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2023 02/07 11:18
是的,雙方繳納印花稅。
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2023 02/07 11:19
老師,稅率是0.03%還是0.05%
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2023 02/07 11:21
股權(quán)轉(zhuǎn)讓需要繳納印花稅,對于買方和賣方來說都需要按照股權(quán)交易的價款繳納萬分之五的股權(quán)轉(zhuǎn)讓印花稅。
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2023 02/07 11:24
勞務(wù)公司注冊資金500萬,轉(zhuǎn)讓時已認(rèn)繳250萬,還有250萬在今年繳納。今年繳納時公司也要繳納印花稅嗎?可還有其他稅種要交
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2023 02/07 11:28
是否有其他稅種需要繳納,要看你們公司是否發(fā)生了納稅義務(wù)的。
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2023 02/07 11:28
認(rèn)繳250萬的注冊資金呀
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2023 02/07 11:29
您好,實(shí)繳的時候再繳納印花稅。
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