当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們公司把對(duì)外投資無償轉(zhuǎn)讓給個(gè)人,怎樣做賬,需要繳納什么稅



借營業(yè)外支出 貸長(zhǎng)期股權(quán)投資
2022 09/23 12:20

84785023 

2022 09/23 12:44
這需要繳納啥稅不

東老師 

2022 09/23 12:45
這個(gè)你們投資這個(gè)如果是盈利的話,你們需要交企業(yè)所得稅。

84785023 

2022 09/23 13:05
沒有盈利,現(xiàn)在無償轉(zhuǎn)讓了

東老師 

2022 09/23 13:06
你如果賬上也是虧損的,那這種情況的話,不需要交稅。

84785023 

2022 09/23 13:13
我們是公司,無償轉(zhuǎn)讓沒有盈利,就不用交企業(yè)所得稅了?受讓方是個(gè)人,他要交納個(gè)人所得稅么?

東老師 

2022 09/23 13:14
如果都是沒有盈利的,他也不需要交稅
