问题已解决
请问一下大家,收购公司的话,查对方有没有欠税,是可以打结清证明吗,在税务局
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!是的,让对方去打
2024 08/19 16:37
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/19 16:46
如果被收购方要缴纳财产转产所得,被收购方是公司,那原值按什么来计算 没有实缴
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/19 16:47
你好!没有实缴,就没有成本
原值是0
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/19 17:03
噢,那我打给对方40万,对方是缴40万的所得税
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/19 17:08
你好!不是,比如对方的成本是30万,卖给你40万,那么按10万交税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/19 17:17
对方,没有实缴,就是40-0=40还是税务局会按报表来核算,
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/19 17:19
你好!税务局会看报表,也会看你实际支付
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/19 17:28
哪个高按哪个吗这是
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/19 17:35
您好,是的,就是这样了