当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問(wèn)認(rèn)繳制下,股東的實(shí)際出資額是0,他股權(quán)轉(zhuǎn)讓時(shí)的轉(zhuǎn)讓價(jià)款應(yīng)該怎么寫(xiě)或者怎么定?可以是0元轉(zhuǎn)讓嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
你好 轉(zhuǎn)讓的時(shí)候初始投資成本就是零 轉(zhuǎn)讓價(jià)款按照企業(yè)的凈資產(chǎn)確認(rèn)?
2021 10/08 14:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/08 14:35
凈資產(chǎn)?是資產(chǎn)負(fù)債表上的嗎?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/08 14:36
是的 你的理解正確
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/08 14:46
假如是按認(rèn)繳金額80萬(wàn)轉(zhuǎn)讓?zhuān)D(zhuǎn)讓價(jià)款寫(xiě)80萬(wàn),會(huì)產(chǎn)生個(gè)稅嗎?印花稅嗎?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/08 14:51
是的 按照轉(zhuǎn)讓收益繳納20%干啥 按照轉(zhuǎn)讓價(jià)款的萬(wàn)分之五繳納印花稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/08 14:54
有沒(méi)有不交稅的辦法?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/08 14:58
沒(méi)有不交稅的辦法?
![](/wenda/img/newWd/sysp_btn_eye.png)