问题已解决
老师好,我们公司两个股东,现在有一个股东要把自己49%的股份零元转让给另一个股东,哪个股东要交个税呢?
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你好,你看下帐上有盈利吗?如果没有盈利的都不需要交个税的,如果有盈利的话,转让的一方需要交。
2023 02/09 19:13
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2023 02/09 19:17
资产负债表里所有者权益大于实收资本的
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2023 02/09 19:18
我没有理解,出让方没有得到一分钱,还要交个税?
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2023 02/09 19:19
因为你账上有盈利,需要交个税,这个就是税务局那边的规定,你可以拿着转让书找你税务局,那你税务局那边会告诉你的,也可以直接把这个钱分红给个人就可以的,直接交了个税,按照分红来交个税就行。
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2023 02/09 19:21
老师,平价转让和零元转让,从税务方面哪个对企业更好一点?
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2023 02/09 19:25
你好,平价转让,因为有些地方他不认可零转让。
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2023 02/09 19:28
如果没有零价转让的限制,以后也不再转股,是不是零价转让更好?哪种更
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2023 02/09 19:34
你好,领转让就可以的,这种也不需要交印花
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2023 02/09 19:46
谢谢老师
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2023 02/09 19:47
不用客气
工作愉快