问题已解决
老師,您好,請(qǐng)問(wèn)認(rèn)繳制度下的股權(quán)轉(zhuǎn)讓,怎樣確定轉(zhuǎn)讓價(jià)格才能少交稅呢,公司有未分配利潤(rùn)217萬(wàn),實(shí)收資本1000,三間店鋪210萬(wàn)。轉(zhuǎn)讓股權(quán)的股東未出資。屬于內(nèi)部轉(zhuǎn)讓。股東之間是叔侄關(guān)系。
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您好,轉(zhuǎn)讓取得收入了嗎
2023 06/07 10:39
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2023 06/07 11:50
老師,未開(kāi)始轉(zhuǎn)讓,轉(zhuǎn)讓股東就是掛名的,從來(lái)未參與公司管理的,不用考慮他的因素,我就想知道這樣的,轉(zhuǎn)讓金額確定為多少才行,稅務(wù)局也不會(huì)查,也能少交稅
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2023 06/07 11:52
一般要求都是5萬(wàn)以下就可以了
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2023 06/07 11:59
按我給的金額,我的轉(zhuǎn)讓金額應(yīng)該是多少,是要怎樣計(jì)稅的
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2023 06/07 12:01
你看啊,你實(shí)收資本 1000,未分配利潤(rùn)217,店鋪屬于固定資產(chǎn),轉(zhuǎn)讓的金額,低于1000+217=1217? 就不會(huì)交稅
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2023 06/07 12:09
但是低于這個(gè)價(jià)稅務(wù)局應(yīng)該會(huì)查吧,問(wèn)了些人,店鋪還要評(píng)估,轉(zhuǎn)讓人是占49%,是不是這個(gè)轉(zhuǎn)讓價(jià)格高于597萬(wàn)就可以?假如價(jià)格是697萬(wàn)要交的稅是不是這樣計(jì)算:(697-597)×20/100=20萬(wàn)
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2023 06/07 12:09
對(duì)的,您的理解是正確的了
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2023 06/07 12:10
還是這樣計(jì)算呢(697-0)×20/100=139.4
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2023 06/07 13:01
上面那個(gè)計(jì)算方法就可以了
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