问题已解决
老师好,股权转让实收资本要交个税吗?是不是不用交个税的?
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你好,如果转让有所得就要交个税
2023 09/13 17:45
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2023 09/13 17:46
老师,什么事说的不会是个人独资企业吧?就是不是有限责任公司的那一种吗?
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2023 09/13 17:50
合伙企业和个体户转股分红的部分不交个税
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2023 09/13 17:52
什么是合伙企业呢?
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2023 09/13 17:52
就是2个人以上合伙的,不是公司
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2023 09/13 17:57
老师,你第一步说的转让有所的话就要交个税,什么是所得呢?
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2023 09/13 18:00
就是应纳税所得=所有者权益*转股比例-投入金额
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2023 09/13 18:16
你说的是不是一润中的未分配利润,然后那个金额,然后乘以他的持股比例,然后再减去他的投入金额,就是他的,他应该交个税的部分吗?
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2023 09/13 18:18
不是的,是资产负债表期末所有者权益
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2023 09/13 18:55
老师就是有一个资产负债表,到最后不是有个未分配利润吗?
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2023 09/13 21:36
是的,就是那个末分配的利润。先按我写的公式计算应纳税税所得,然后再交个税
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2023 09/13 22:00
投入金额是,能举个例子吗
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2023 09/13 22:42
就是他投入的实收资本
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2023 09/13 22:48
当时他他投入没出钱,是认缴的,该怎么弄
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2023 09/13 22:49
实收资本,和注册资本一样吗?
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2023 09/13 23:06
自己没投入钱,那么应纳税所得=所有者权益*转股比例
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2023 09/13 23:12
如果所有者权益*持股比例—投入金额为负数,还缴税吗
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2023 09/13 23:13
那个不会交税的了。
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2023 09/13 23:14
为负数说明了什么
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2023 09/13 23:20
说明应该得的权益小于投入的资金呀
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2023 09/13 23:23
意思投资于公司享有的权益,小于投资成本,说白了就投资亏了。亏了就不交税了。但是转股的印花是要交的