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老師,認(rèn)繳出資的,變更法人要交什么稅嗎
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你好 變更法人的話 涉及股權(quán)轉(zhuǎn)讓會繳納個稅和印花稅的
2020 04/09 13:19
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2020 04/09 13:20
認(rèn)繳出資額法人的是不是要比股東多才可以
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2020 04/09 13:23
你好 這個看你們自己約定的情況 如果新股東認(rèn)為你公司發(fā)展?jié)摿Υ?可以多金額來購買股權(quán)的
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2020 04/09 13:30
新法人也是股東,現(xiàn)在是調(diào)換位置,之前股東現(xiàn)在變成新法人,舊法人退下來,還是有股份,這樣要交稅嗎
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2020 04/09 13:35
你好 看你約定的 如果有轉(zhuǎn)讓所得的話 要繳納20%個稅 。印花稅按轉(zhuǎn)讓金額繳納萬分之五繳納 。 如果你們是平價轉(zhuǎn)讓就不涉及個稅 但是要繳納印花稅的
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2020 04/09 13:37
認(rèn)繳的也是要交稅是嗎
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2020 04/09 13:39
你好 是的 轉(zhuǎn)讓股權(quán)也會涉及的
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2020 04/09 14:46
老師,這樣的調(diào)整要交什么稅
FAILED
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2020 04/09 14:49
你好 轉(zhuǎn)讓 會繳納個稅 和印花稅的
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2020 04/09 14:51
按哪個金額繳稅呢
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2020 04/09 14:54
你好 比如你當(dāng)時取得股權(quán)是100萬 現(xiàn)在轉(zhuǎn)讓 120萬 那么你就按120-100后的20萬*20%繳納個稅 ;按120萬*萬分之五繳納印花稅
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2020 04/09 14:57
這些是認(rèn)繳的。而且轉(zhuǎn)讓股權(quán)她們是不會向?qū)Ψ绞斟X的,也要交印花稅和個稅是嗎
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2020 04/09 15:01
你好 如果認(rèn)繳的話 沒有支付這個股權(quán)的話 有的地方稅局會讓你們看看資產(chǎn)負(fù)債表未分配利潤期末數(shù)是否是負(fù)數(shù),如為負(fù)數(shù)可以不上個人所得稅 也就是看你凈資產(chǎn)來交納的
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2020 04/09 15:05
看哪個月的報表呢,如果之前認(rèn)繳出資額是170萬,現(xiàn)在變成165萬的也要交印花稅和個稅嗎
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2020 04/09 15:14
你好 你低價轉(zhuǎn)讓的話 就不繳納個稅的 。 但是要按165萬教案印花稅
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2020 04/09 15:21
就是認(rèn)繳資金從165萬變成170萬的就要繳1萬元的個稅和850的印花稅。從170萬變成165萬的就不用交個稅,要交825的印花稅是嗎。如果認(rèn)繳的話 沒有支付這個股權(quán)的話 有的地方稅局會讓你們看看資產(chǎn)負(fù)債表未分配利潤期末數(shù)是否是負(fù)數(shù),如為負(fù)數(shù)可以不上個人所得稅 ,也就是看你凈資產(chǎn)來交納的。但是印花稅還是要交是嗎
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2020 04/09 15:29
你好 1. 是的 按所得 和轉(zhuǎn)讓金額計算印花稅和個稅的; 是的
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2020 04/09 15:41
如果只是變更法人,股權(quán)不轉(zhuǎn)讓,就什么稅都不用交是嗎
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2020 04/09 15:45
你好 不涉及股權(quán)的話 不用的
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