问题已解决
老師,我司個(gè)人股東A把股權(quán)38萬平價(jià)轉(zhuǎn)讓給個(gè)人股東B,轉(zhuǎn)讓的股權(quán)未實(shí)繳,所以轉(zhuǎn)讓金額是0,這樣的話,個(gè)人股東A申報(bào)個(gè)稅的時(shí)候收入跟財(cái)產(chǎn)原值是都填0?還是都填38萬?
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你好,股東A申報(bào)個(gè)稅的時(shí)候收入0,跟財(cái)產(chǎn)原值是都填0
2024 11/27 14:22
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84784988 
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2024 11/27 14:24
因?yàn)檗D(zhuǎn)讓股權(quán)這38萬是沒實(shí)繳的,所以收入跟原值全部填0是嗎?
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暖暖老師 
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2024 11/27 14:24
是的額,你的理解時(shí)對(duì)的
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