问题已解决
老師,你好!公司轉(zhuǎn)讓10萬股權(quán)以一千元給親屬后,稅局說公司賬上固定資產(chǎn)有64萬多,這個轉(zhuǎn)讓太低不認可,現(xiàn)在需要自行補稅,那這個稅要補多少?應(yīng)該怎樣填?
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你好,20%
當時的出資款是多少單位有盈利嗎?
2023 10/23 10:27
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2023 10/23 10:30
當時的出資款是指哪個?轉(zhuǎn)讓方的10萬是認繳的,占公司10%。
2.公司盈利,截止6月,資產(chǎn)141萬,所有者權(quán)益276萬
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2023 10/23 10:32
就是他的實收資本。
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2023 10/23 10:32
全部都是認繳的,賬上沒有實收資本,目前實收資本為0元
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2023 10/23 10:36
你好,那你這個未分配利潤是276萬,是這個意思吧。
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2023 10/23 10:36
那就用這個未分配利潤乘以股權(quán)轉(zhuǎn)讓比例乘以20%。按照這個來。
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2023 10/23 10:38
未分配利潤276萬乘以股權(quán)轉(zhuǎn)讓比例(10%)乘以20%。等于補交55314元的稅?
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2023 10/23 10:39
是的,是的,是這么做的。
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2023 10/23 10:41
那按之前10萬股權(quán),個人所得稅20%,才需要交2萬,現(xiàn)在補交的話還多?
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2023 10/23 10:42
稅局電話說是固定資產(chǎn)多,一定要按未分配利潤計算補交金額嗎?
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2023 10/23 10:43
你好,不管資產(chǎn)多不多,都應(yīng)該按照這個來算,你問一下你稅務(wù)局,你說我們有未分配利潤,按照未分配利潤的來交行吧。
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2023 10/23 10:44
就是現(xiàn)在有沒有辦法少交一點?
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2023 10/23 10:47
那你增加你的成本費用。
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2023 10/23 10:47
降低你的未分配利潤。
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