問題已解決
C公司的股東有法人A公司和B公司,B公司實際出資30萬元占30%股權(quán),B公司把30%股權(quán)按按30萬元轉(zhuǎn)讓給A公司,B公司也獲得了持股期間的分紅5萬元,請問A公司把35萬轉(zhuǎn)賬給B公司時,A公司需要繳納印花稅嗎?是按什么金額去繳納的
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你好,股權(quán)轉(zhuǎn)讓應(yīng)該按照產(chǎn)權(quán)轉(zhuǎn)移數(shù)據(jù)萬分之五稅率征印花稅,以產(chǎn)權(quán)轉(zhuǎn)移合同上的載明金額為準(zhǔn)。
2022 03/02 10:25
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2022 03/02 10:26
分紅計算在內(nèi)嗎?
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2022 03/02 10:29
看你們合同上如何記載,如果能分別列明,只對轉(zhuǎn)移產(chǎn)權(quán)部分征稅
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2022 03/02 10:33
分別列明了,那就是按30萬去繳納印花稅是吧?
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2022 03/02 10:45
嗯嗯,是的,同學(xué)。按30就行
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2022 03/02 10:48
印花稅是按產(chǎn)權(quán)轉(zhuǎn)移書據(jù)稅目繳納是吧?
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2022 03/02 11:02
嗯嗯,是這樣的,同學(xué)
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