问题已解决
老師請問我們公司自然人股東想把股權(quán)轉(zhuǎn)讓給另一個法人股東,股轉(zhuǎn)價格是0,實收資本是0,上月底還有30多萬未分配利潤,我是按上月末股權(quán)對應(yīng)的未分配利潤份額申報股東股轉(zhuǎn)收入嗎
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應(yīng)該是按資產(chǎn)負債表上的所有的權(quán)益乘以轉(zhuǎn)股比例
2023 09/13 14:35
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2023 09/13 14:39
好的,這個未分配利潤要按比例分配給那個股東嗎
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2023 09/13 14:43
應(yīng)交的個稅=(所有的權(quán)益乘以轉(zhuǎn)股比例-投入的本金)*20%
不管是否分利潤。是轉(zhuǎn)股雙方股東的事
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2023 09/13 15:17
就是分不分是股東自己決定,交的稅是一樣的是嘛
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2023 09/13 15:18
是的,就是那個意思
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