问题已解决
老师,我们企业转股,17年有一笔股东投资款现金计入实收资本557255.71,18年这个股东又转给其他人了(非直系亲属),这个是要缴纳印花税和个人所得税嘛
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是这个实收资本的20%的个税,千分之三的印花税吗
2021 12/07 13:44
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2021 12/07 13:44
是不是无偿转让都需要缴纳的吗
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2021 12/07 13:46
有不交税的情况吗
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2021 12/07 13:51
老师,无偿转让还需要缴纳税款吗
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2021 12/07 13:43
你好,这个一般会涉及到个人所得税和印花税的。
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2021 12/07 13:44
印花税是按照5%计算的。
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东老师 
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2021 12/07 13:45
对,这个主要看税务给你们核定。
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东老师 
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2021 12/07 13:46
有啊,比如说你账上亏损很多,而且你还是折价或者是无偿转让。
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2021 12/07 13:51
税务认可的话需要交税