问题已解决
老師,我問下我們公司加上老板公司股權(quán)3個人,現(xiàn)在轉(zhuǎn)讓到我們老板1個人了,然后交印花稅,交了轉(zhuǎn)他們3個人的個稅,另外兩個我們替交的印花稅的錢要不回來,他們的印花稅繳納的能稅前扣除嗎
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您好,個人轉(zhuǎn)讓股權(quán)繳納的印花稅是不能在公司稅前扣除的。
2020 11/23 11:38
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2020 11/23 11:40
我們老板的也不能扣不是嗎?匯算全都調(diào)增嗎
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2020 11/23 11:40
老板的也不能扣是吧
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2020 11/23 11:42
對,股權(quán)轉(zhuǎn)讓是股權(quán)轉(zhuǎn)讓雙方的事,和公司無關(guān) 所以不能稅前扣除。
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