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實(shí)務(wù)
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我們有一家認(rèn)繳制公司,未經(jīng)營轉(zhuǎn)讓給其他公司,轉(zhuǎn)讓協(xié)議金額是認(rèn)繳金額,需要交印花稅嗎。
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認(rèn)繳資金不需要繳納印花稅。
2024 04/12 14:32
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2024 04/12 14:47
老師,您幫我看一下,這個公司的工商登記股權(quán)轉(zhuǎn)讓協(xié)議是這么做的,財務(wù)說需要按照300萬繳納印花稅。
FAILED
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2024 04/12 14:49
您不是確認(rèn)實(shí)收資本沒交上來嗎?沒交上來就不交。
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2024 04/12 14:53
但是這個公司是認(rèn)繳制,沒有實(shí)繳資本金。稅務(wù)局要求按照股權(quán)轉(zhuǎn)讓協(xié)議金額繳納印花稅。這種情況有什么相關(guān)規(guī)定嗎。感謝
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2024 04/12 14:55
你和稅務(wù)局說一下,認(rèn)繳的資金沒交上來,這樣就不用交了。
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2024 04/12 14:55
要是交上來了是按轉(zhuǎn)讓協(xié)議金額乘以5/10000。
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