问题已解决
股權(quán)轉(zhuǎn)讓是未分配利潤,期末如果有余額的話,要交印花稅嗎?
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股權(quán)轉(zhuǎn)讓的雙方要繳納印花稅,對于股權(quán)轉(zhuǎn)讓所得,股東是自然人,要按20%稅率繳納個人所得稅;
2023 09/15 07:43
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2023 09/15 07:56
這我只知道,我是說,未分配利潤期末如果有余額是正數(shù)的話,針對未分配利潤,這一點要繳稅嗎?
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2023 09/15 07:57
這個不用的,這個不用,如果不涉及到股權(quán)轉(zhuǎn)讓就不用。
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2023 09/15 08:04
就是說的股權(quán)轉(zhuǎn)讓,針對未分配利潤這個數(shù),如果未分配利潤是正數(shù)的話,要按未分配利潤那個金額,交那個印花稅嗎?
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2023 09/15 08:04
是的是的要繳納哦哦
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