问题已解决
全資子公司要變更100%股權(quán)給自然人,轉(zhuǎn)讓價是按凈資產(chǎn)87770.81嗎 要交稅嗎
FAILED
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你好 原值 是多少喲?
2023 07/28 10:13
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2023 07/28 10:16
原值是不是就是投資款281000?
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2023 07/28 10:17
你好,就是原來這個股份的金額。
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2023 07/28 10:17
比如原來注冊資本100萬,然后咱們占10%,這10%都轉(zhuǎn)讓了,那原來就是100萬×10%。
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2023 07/28 10:20
注冊資本是1000萬,實繳28.1萬,股權(quán)占比100%,100%轉(zhuǎn)讓,股東是母公司 要轉(zhuǎn)讓給自然人
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2023 07/28 10:27
你好 多少金額轉(zhuǎn)讓的? ? ?
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2023 07/28 10:27
轉(zhuǎn)讓的價格是 是雙方約定?
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2023 07/28 10:31
按凈資產(chǎn)核定法,轉(zhuǎn)讓價是87770.81嗎
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2023 07/28 10:35
按照核定的那就是這個了。那你這個價格沒有超過原來的價值,是不用交稅的。
實收資本的金額乘以5/10000。交印花稅。
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2023 07/28 10:37
印花稅不是按轉(zhuǎn)讓價*0.05%嗎
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2023 07/28 10:40
資本金沒交上來的不交的?
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2023 07/28 10:44
沒明白老師
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2023 07/28 10:46
如果轉(zhuǎn)讓價按28.1萬元是不是也不要交稅,就交個印花稅?轉(zhuǎn)讓價要新股東打到原股東(母公司)公戶上嗎?
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2023 07/28 10:56
印花稅是實收資本沒有交上來那一部分不交,交上來那一部分交易劃稅。
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2023 07/28 10:56
交上來那一部分轉(zhuǎn)讓才需要交印花稅。
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2023 07/28 11:01
如果轉(zhuǎn)讓價按28.1萬元是不是也不要交稅,就交個印花稅?轉(zhuǎn)讓價要新股東打到原股東(母公司)公戶上嗎?
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2023 07/28 11:05
是的,稅款是對的,然后價款就是直接轉(zhuǎn)給股東。就是直接轉(zhuǎn)給出讓方。
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