问题已解决
企業(yè)之間的股權(quán)轉(zhuǎn)讓需要開具增值稅發(fā)票嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
您好,不開增值稅發(fā)票的哦,
2024 05/30 13:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/30 13:27
那需要繳納具體那些稅
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/30 13:29
您好,個(gè)人股東
新股東印花稅=轉(zhuǎn)讓價(jià)*0.05%*50%
老股東印花稅=轉(zhuǎn)讓價(jià)*0.05%*50%
老股東個(gè)稅=(轉(zhuǎn)讓價(jià)-原投入本錢-轉(zhuǎn)讓價(jià)*0.05%*50%)*20%
法人股東
也是印花稅,所得并入公司的利潤(rùn)表
![](/wenda/img/newWd/sysp_btn_eye.png)