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股權(quán)轉(zhuǎn)讓份額 股權(quán)轉(zhuǎn)讓原值 相關(guān)稅費(fèi)支出都怎么計(jì)算?原甲股東持有51%的股份,認(rèn)繳出資額2550萬(wàn);乙股東持有49%的股份,認(rèn)繳出資額是2450萬(wàn),現(xiàn)在將甲的47% 2350萬(wàn)轉(zhuǎn)讓給乙,等于甲最后持有4%,乙最后持有96%
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/013/06/19/22_avatar_middle.jpg?t=1651217328)
同學(xué)好,稅費(fèi)計(jì)算依據(jù)為轉(zhuǎn)讓價(jià)-原投資成本
01/24 16:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/24 16:52
這些內(nèi)容怎么填寫(xiě)
FAILED
![](https://pic1.acc5.cn/013/06/19/22_avatar_middle.jpg?t=1651217328)
Helen老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/24 16:54
首先弄明白甲實(shí)繳多少才能確認(rèn)股權(quán)原值,2350是轉(zhuǎn)讓合同價(jià)格
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/24 16:59
實(shí)繳出資為0元
![](https://pic1.acc5.cn/013/06/19/22_avatar_middle.jpg?t=1651217328)
Helen老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/24 17:05
目前實(shí)際轉(zhuǎn)讓2350萬(wàn)?實(shí)際收到款項(xiàng)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/24 17:34
實(shí)際沒(méi)有收到款項(xiàng)呢
FAILED
FAILED
![](https://pic1.acc5.cn/013/06/19/22_avatar_middle.jpg?t=1651217328)
Helen老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/24 18:01
根據(jù)同學(xué)發(fā)的圖片看,是不需要交個(gè)稅,需要交印花稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/24 18:05
根據(jù)這個(gè)圖片內(nèi)容,我上邊的圖片應(yīng)該怎么填寫(xiě)
![](https://pic1.acc5.cn/013/06/19/22_avatar_middle.jpg?t=1651217328)
Helen老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/24 18:17
原值5524416.86,轉(zhuǎn)讓價(jià)格5500000,稅費(fèi)把印花稅填上就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/24 18:18
老師,那股權(quán)轉(zhuǎn)讓份額寫(xiě)多少
![](https://pic1.acc5.cn/013/06/19/22_avatar_middle.jpg?t=1651217328)
Helen老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/24 18:23
一般是1塊錢(qián)一份,是2350份
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/24 18:23
那就是2350股?
![](https://pic1.acc5.cn/013/06/19/22_avatar_middle.jpg?t=1651217328)
Helen老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/24 18:24
嗯嗯,是的是的,沒(méi)錯(cuò)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/24 18:24
稅費(fèi)印花稅 寫(xiě)2750元都可以嗎
![](https://pic1.acc5.cn/013/06/19/22_avatar_middle.jpg?t=1651217328)
Helen老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/24 18:25
根據(jù)計(jì)算出來(lái)的是多少就填多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/24 18:43
股權(quán)轉(zhuǎn)讓份額為什么不寫(xiě)47股而是2350股
![](https://pic1.acc5.cn/013/06/19/22_avatar_middle.jpg?t=1651217328)
Helen老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/24 22:52
一般股份是一塊錢(qián)一股,初始投資時(shí),是5000萬(wàn)相當(dāng)于5000萬(wàn)股,同學(xué)說(shuō)的47是股比,不是股份。
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