问题已解决
(2)中说持有限售股的为个税纳税义务人 (3)中说转让方要缴纳个人所得税 所以,个税中限售股纳税义务人到底是谁?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/26/79/90_avatar_middle.jpg?t=1651216646)
你好,同学,是转让方
2020 09/09 08:27
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/09 09:43
那怎么解释(2)中说持有限售股的为个税纳税义务人?持有人是受让方啊
![](https://pic1.acc5.cn/011/26/79/90_avatar_middle.jpg?t=1651216646)
萧老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/09 13:04
持有人转让,他就是转让方
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/09 13:05
嗯嗯好的
![](https://pic1.acc5.cn/011/26/79/90_avatar_middle.jpg?t=1651216646)
萧老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/09 13:25
好的,同学,希望可以得到你的好评