问题已解决
A企業(yè)收購B企業(yè)股東(股東為個人,未實繳)99%的股份,雙方均需要納什么稅?AB公司分別怎么做賬呀?
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你好,轉(zhuǎn)讓金額是多少的?
2024 06/28 14:47
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2024 06/28 14:50
您好。一共是198萬,一個股東8萬,一個股東190萬。兩個股東都是個人未實繳
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2024 06/28 14:51
你好,轉(zhuǎn)讓的金額一共是198萬嗎。
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2024 06/28 14:51
單位沒有盈利的情況下,198萬乘以20%,這個是個稅,198萬乘以萬分之5減半,這個是印花稅。
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2024 06/28 14:51
對的老師。A公司以企業(yè)入股,收購198萬約99%的個人股東股份
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2024 06/28 14:51
A, 公司借營業(yè)外支出貸銀行存款,
B公司借銀行存款,貸投資收益。
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2024 06/28 14:52
A做營業(yè)外支出,銀行存款收購,B做銀行存款收入,投資收益是嗎?
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2024 06/28 14:54
是的,對的,是這么做的。
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2024 06/28 15:14
那老師,雙方需要繳納什么稅費(fèi)呀?
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2024 06/28 15:16
雙方都需要交一個印花稅,然后b公司還需要交所得稅
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