问题已解决
股權(quán)轉(zhuǎn)讓印花稅在哪繳納?
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企業(yè)交印花稅還是個人交印花稅?
2019 05/31 10:35
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/31 10:36
自然人股東轉(zhuǎn)讓股權(quán),應(yīng)該企業(yè)交還是個人交?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/31 10:48
自然人股東轉(zhuǎn)讓股權(quán),應(yīng)該個人交。
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/31 10:51
個人去哪交,稅務(wù)局嗎,因為認(rèn)繳的,原股東的實收資本還沒繳完,現(xiàn)在轉(zhuǎn)讓了一部分,轉(zhuǎn)讓價款是0行不?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/31 11:25
是的,個人去稅務(wù)局交印花稅
轉(zhuǎn)讓價款是0,可行
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/31 12:03
是0的話還要交印花稅嗎?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/31 12:09
0只是表示不需要轉(zhuǎn)錢,不代表你認(rèn)繳股份是0.
應(yīng)按轉(zhuǎn)讓認(rèn)繳的金額交印花稅
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/31 12:11
那要是個人沒去交印花稅,有什么問題嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/31 12:13
工商變更,可能通不過。稅務(wù)變更,通不過
同時存在補繳印花稅風(fēng)險
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