问题已解决
老師股權(quán)變更辦公室轉(zhuǎn)讓協(xié)議上沒有轉(zhuǎn)讓價格,稅務(wù)變更交個稅計算依據(jù)是按啥叫
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那個必須要約定價格的,不然合同無效
2024 06/24 14:48
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2024 06/24 14:51
老師價格怎么約定合理,還有現(xiàn)在辦公室按這個協(xié)議上傳進行工商變更,如果再弄個轉(zhuǎn)讓價格是不是工商也要重新辦理
FAILED
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2024 06/24 14:54
老師在嗎幫忙解答一下
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2024 06/24 14:54
轉(zhuǎn)讓金額雙方約定。意思是股東應(yīng)支付對價多少?
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2024 06/24 14:58
股東沒有支付對價
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2024 06/24 14:59
不管是否支付對價,都得寫明對價是多少?比如0元
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2024 06/24 14:59
現(xiàn)在就是轉(zhuǎn)讓之前報表上有利潤,注冊資金實繳了一部分
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2024 06/24 15:00
那么更不可能0元轉(zhuǎn)讓了,至少是按賬面的凈資產(chǎn)轉(zhuǎn)讓
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2024 06/24 15:08
那老師我如果現(xiàn)在讓加上按凈資產(chǎn)轉(zhuǎn)讓價格,工商需要重新弄嗎
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2024 06/24 15:11
是的,需要先申報個稅,印花稅,才能做工商變更
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2024 06/24 15:25
老師印花稅是雙方都按要按轉(zhuǎn)讓價格交是嗎
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2024 06/24 15:27
是的,就是那樣子的哈
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2024 06/24 15:28
還有老師我們凈資產(chǎn)是86.4萬,實繳是57.1萬,個稅繳納金額=(86.4-57.1)*20%=5.86萬
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2024 06/24 15:30
老師你有轉(zhuǎn)讓協(xié)議模板嗎
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2024 06/24 15:35
就是那樣計算的
沒有模版的,自行下載一個就行
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2024 06/24 15:52
老師還有我們自己下載一個,個稅交了,轉(zhuǎn)讓價格分錄怎么做,實際沒有資金流
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2024 06/24 15:54
借:實收資本-老股東
貸:實收資本-新股東
個稅的需要股東交
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2024 06/24 16:01
金額是之前的實繳金額57.1對嗎,轉(zhuǎn)讓價格86.4萬做分錄嗎
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2024 06/24 16:04
那個是股東計算個稅的依據(jù),跟公司無關(guān)。公司發(fā)生什么資金業(yè)務(wù)就做什么
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2024 06/25 08:45
老師還需要你再解答一下,我們老板說那個協(xié)議轉(zhuǎn)讓的所有者權(quán)益,這樣合理嗎
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2024 06/25 08:46
昨天非常滿意老師的精彩回答
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2024 06/25 08:47
就是按資產(chǎn)負債表上所有者權(quán)益*轉(zhuǎn)股比例轉(zhuǎn)讓
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