问题已解决
老師,法人轉(zhuǎn)讓股權(quán),財(cái)務(wù)報(bào)表上盈余公積15萬(wàn),未分配利潤(rùn)60萬(wàn),請(qǐng)問(wèn)轉(zhuǎn)讓時(shí)盈余公積這15萬(wàn)要加到未分配利潤(rùn)一起交個(gè)稅嗎?
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對(duì)的,是的,是這么做的。
2023 11/02 15:11
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2023 11/02 15:12
意思要按60萬(wàn)+15萬(wàn)=75萬(wàn)來(lái)計(jì)算20%的個(gè)人所得稅嗎?
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郭老師 
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2023 11/02 15:13
100%轉(zhuǎn)讓嗎?如果是的話是這么。
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2023 11/02 15:14
2個(gè)股東100%轉(zhuǎn)讓,一個(gè)股東10%,一個(gè)股東90%,這兩個(gè)股東是夫妻
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郭老師 
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2023 11/02 15:14
他兩個(gè)都分別轉(zhuǎn)出去嗎?轉(zhuǎn)給另一外一個(gè)人。
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2023 11/02 15:32
兩個(gè)都分別轉(zhuǎn)出去,也會(huì)轉(zhuǎn)給另外兩個(gè)人
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2023 11/02 15:33
你好,那他兩個(gè)人一共交的個(gè)稅是那些?
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2023 11/02 15:33
老師,兩個(gè)股東應(yīng)該怎么算個(gè)稅?
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2023 11/02 15:34
75萬(wàn)乘以10%乘以20%,另一個(gè)剩下的就是。
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2023 11/02 15:35
有什么辦法可以少交個(gè)稅嗎?
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郭老師 
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2023 11/02 15:36
發(fā)工資,降低利潤(rùn)的
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2023 11/02 15:38
預(yù)提工資可以嗎?暫時(shí)不發(fā)放
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2023 11/02 15:40
匯算新交之前發(fā)下去就可以。
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2023 11/02 15:42
謝謝老師
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2023 11/02 15:43
不用客氣,工作愉快。
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