问题已解决
轉(zhuǎn)讓對方股權(quán),對價7500萬(用銀行借款支付),對方公司注冊資本2500萬元(認繳),我公司交稅基數(shù)是2500還是7500,交多少印花稅
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實際收到或者支付金額是多少錢
2023 12/15 14:35
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2023 12/15 14:38
7500萬元,銀行借款支付
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2023 12/15 14:39
支付,對方認繳出資額2500萬元
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2023 12/15 14:40
您好,同學,那就填報7500萬做印花稅依據(jù)的
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2023 12/15 14:44
哦,萬分之五嗎
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2023 12/15 14:51
實收資本印花稅按照營業(yè)賬簿稅目計算,其稅率為萬分之二點五(0.025%)
應該可以減半征收的,萬分之五的減半
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2023 12/15 14:54
轉(zhuǎn)入轉(zhuǎn)出方都交嗎
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2023 12/15 14:54
減半是優(yōu)惠嗎
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2023 12/15 15:03
轉(zhuǎn)進來方繳納啊,轉(zhuǎn)出屬于長期股權(quán)投資了
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2023 12/15 15:57
他把公司股權(quán)轉(zhuǎn)給我,我公司繳納吧
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2023 12/15 16:00
您好,同學,是這個意思
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