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老師 股權(quán)轉(zhuǎn)讓時(shí)有涉及利潤的填寫嗎 為什么會(huì)出現(xiàn)股權(quán)轉(zhuǎn)讓利潤 這個(gè)利潤的出處是哪里來的 怎么提現(xiàn)的
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你好
比如有未分配利潤要分紅的 這個(gè)就是 要交稅的,股權(quán)平價(jià)轉(zhuǎn)讓不交個(gè)稅?
2021 07/14 11:13
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2021 07/14 11:21
股權(quán)轉(zhuǎn)讓時(shí) 有利潤方面需要填寫嗎 記得轉(zhuǎn)讓時(shí)只有股份轉(zhuǎn)讓 沒有涉及利潤分配啊 怎么出現(xiàn)利潤了呢
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2021 07/14 11:27
你好
沒有分配利潤不填寫的,填寫轉(zhuǎn)讓的金額? 等信息
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2021 07/14 11:36
我還是蒙圈老師 是因?yàn)楣蓹?quán)轉(zhuǎn)讓時(shí) 有未分配利潤存在?所以這個(gè)時(shí)候就必須繳稅?那現(xiàn)在再怎么彌補(bǔ)一下盈利的問題 規(guī)避繳稅?。砍杀狙舆t補(bǔ)成本可以嗎
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2021 07/14 11:46
老師我是不是可以理解為 在股權(quán)轉(zhuǎn)讓之前 報(bào)表存在未分配利潤?
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2021 07/14 11:47
?還是股權(quán)轉(zhuǎn)讓之后才產(chǎn)生了未分配利潤?有盈利?
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2021 07/14 11:52
未分配利潤分紅了要交稅,不分紅不交稅??
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2021 07/14 11:54
一般股權(quán)轉(zhuǎn)讓了是不是對應(yīng)就得分紅呢
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2021 07/14 11:54
分紅是否也做進(jìn)報(bào)表里
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2021 07/14 11:59
你好
是企業(yè)轉(zhuǎn)讓股權(quán)還是企業(yè)股東轉(zhuǎn)讓股權(quán) ?
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2021 07/14 12:04
股東轉(zhuǎn)讓
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2021 07/14 12:15
那不分紅不交分紅個(gè)稅,平價(jià)轉(zhuǎn)讓不交個(gè)稅,溢價(jià)轉(zhuǎn)讓交個(gè)稅? ?分紅企業(yè)做賬? 代扣個(gè)稅?
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2021 07/14 12:41
老師 在稅務(wù)做的轉(zhuǎn)讓 當(dāng)時(shí)記得系統(tǒng)里沒有填寫利潤是平價(jià)轉(zhuǎn) 三個(gè)人的股權(quán)轉(zhuǎn)讓給一個(gè)人持有 現(xiàn)在出現(xiàn)利潤問題是怎么回事呢 一般怎么處理啊 麻煩老師給小白講解下
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2021 07/14 12:42
你好
你截圖發(fā)來看一下??
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2021 07/14 12:48
老師現(xiàn)在沒有圖了 好久之前了呢 這個(gè)過往的轉(zhuǎn)讓股權(quán)操作可以在哪里查找呀
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2021 07/14 12:56
這兩天稅管打電話查對19的賬 說有盈利 這么久早忘了啊
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2021 07/14 12:59
你好
股東交易 就是溢價(jià)轉(zhuǎn)讓交個(gè)稅,企業(yè)代扣財(cái)產(chǎn)轉(zhuǎn)讓所得個(gè)稅? ? ? 工商變更 稅務(wù)備案就這樣?
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