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公司簽立股權(quán)變更協(xié)議,十五天內(nèi)沒有在稅務(wù)機(jī)關(guān)進(jìn)行變更,要交多少的稅
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同學(xué)你好
股權(quán)轉(zhuǎn)讓的雙方要按萬分之五稅率繳納印花稅,對于股權(quán)轉(zhuǎn)讓所得,如果股東是自然人,要按20%稅率繳納個人所得稅,如是法人股東,要按25%稅率繳納企業(yè)所得稅
2023 07/18 16:37
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/18 16:39
由原來的兩人,新增一公司為股東,變?yōu)槿藶楣蓶|,這種怎么交稅
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/18 16:42
工商已經(jīng)變更,稅務(wù)上逾期未變更,也要繳納稅嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/18 16:48
同學(xué)你好
對的
要交稅的
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/18 16:51
交罰款還是滯納金,還是什么稅呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/18 16:57
同學(xué)你好
這個是計入營業(yè)外支出然后調(diào)增
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/18 18:54
這種工商變更了的,稅務(wù)逾期沒變更,是繳納罰款還是印花稅
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/18 19:47
同學(xué)你好
這個是繳納罰款和印花稅
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