当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 某公司股權(quán)轉(zhuǎn)讓?zhuān)ㄌ潛p狀態(tài)),A公司轉(zhuǎn)給B公司,怎么轉(zhuǎn)合適呢,凈資產(chǎn)還是平價(jià)轉(zhuǎn)



您好,這個(gè)其實(shí)最好是評(píng)價(jià)的
2023 06/06 15:10

84785014 

2023 06/06 15:45
老師資產(chǎn)負(fù)債表未分配利潤(rùn)負(fù)數(shù)是不是就是虧損額呢?

小鎖老師 

2023 06/06 15:47
嗯對(duì)是這個(gè)意思的

84785014 

2023 06/06 15:50
您能詳細(xì)說(shuō)下,以?xún)糍Y產(chǎn)轉(zhuǎn)和平價(jià)轉(zhuǎn)的區(qū)別在哪嗎

小鎖老師 

2023 06/06 15:51
如果虧損還用凈資產(chǎn)轉(zhuǎn)的話(huà),說(shuō)明金額會(huì)特別小,稅務(wù)機(jī)關(guān)有可能認(rèn)為偷漏稅

84785014 

2023 06/06 16:06
股轉(zhuǎn)會(huì)涉及到什么稅呀 印花稅

小鎖老師 

2023 06/06 16:06
印花稅,個(gè)人所得稅

84785014 

2023 06/06 16:07
公司轉(zhuǎn)公司還會(huì)有個(gè)人所得稅嗎

小鎖老師 

2023 06/06 16:10
個(gè)人會(huì),公司之間不會(huì)

84785014 

2023 06/06 16:13
如果凈資產(chǎn)轉(zhuǎn)的話(huà),凈資產(chǎn)是3萬(wàn),那么交印花稅就是3萬(wàn)*0.5%。如果平價(jià)轉(zhuǎn),注資款是100萬(wàn)元,交印花稅就是100萬(wàn)*0.5%。老師是這樣嗎

小鎖老師 

2023 06/06 16:54
嗯對(duì)是這個(gè)意思的,對(duì)

84785014 

2023 06/06 16:55
那凈資產(chǎn)是所有者權(quán)益*持股比例嗎

小鎖老師 

2023 06/06 16:56
對(duì)的,是按照所有權(quán)益乘以持股比例
