问题已解决
老師請教一下,公司注冊資本5000萬認繳,實繳0,公司虧損。自然人股東認繳比例33%,實繳0,現(xiàn)以0元股權轉(zhuǎn)讓。股權轉(zhuǎn)讓個人所得稅申報表有個附表,其中有股權轉(zhuǎn)讓份額和股權比例需要填寫。股權轉(zhuǎn)讓份額是5000萬*33%=1650萬嗎?股權比例填寫33%
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轉(zhuǎn)讓金額1650你的交個稅了
2022 09/24 10:59
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2022 09/24 11:04
0元轉(zhuǎn)讓的公司33%股份 現(xiàn)在是以被投資單位身份為自然人股東申報個稅報表 其中附表有股權轉(zhuǎn)讓份額需要填寫 這個轉(zhuǎn)讓份額應該是什么數(shù)?
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郭老師 
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2022 09/24 11:06
你好
轉(zhuǎn)讓進額0
轉(zhuǎn)讓比例33%
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2022 09/24 11:08
股權轉(zhuǎn)讓份額是0嗎?
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郭老師 
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2022 09/24 11:10
是的是的,是這么做的。
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2022 09/24 11:25
轉(zhuǎn)讓份額不應該是填寫它擁有公司5000*33%=1650萬股份
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郭老師 
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2022 09/24 11:27
你溢價轉(zhuǎn)讓的話可以
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2022 09/24 11:31
1650萬是自然人認繳,0元轉(zhuǎn)讓,新股東負責以后認繳1650萬
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郭老師 
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2022 09/24 11:36
你好,那就零轉(zhuǎn)讓就可以
轉(zhuǎn)讓份額就是金額
1.轉(zhuǎn)讓協(xié)議:轉(zhuǎn)讓比例、轉(zhuǎn)讓份額(待繳額和實繳額)
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