手把手教你做股權(quán)轉(zhuǎn)讓變更,一次性到位!
發(fā)布時(shí)間:2024-08-19 來(lái)源:http://www.qingyanghualv.com/
1.打開(kāi)自然人電子稅務(wù)局首頁(yè),使用個(gè)人所得稅APP掃碼或輸入賬號(hào)密碼的方式登錄。
1. Open the homepage of the electronic tax bureau for natural persons and log in by scanning the code or entering the account password on the personal income tax app.
2.點(diǎn)擊我要辦稅-稅費(fèi)申報(bào)-個(gè)人股權(quán)轉(zhuǎn)讓所得,進(jìn)入“股權(quán)轉(zhuǎn)讓資料報(bào)送”頁(yè)面。
2. Click on "I want to handle taxes - tax declaration - personal equity transfer income" to enter the "Equity Transfer Information Submission" page.
3.選擇股權(quán)轉(zhuǎn)讓資料報(bào)送-點(diǎn)擊確定
3. Select equity transfer information submission - click OK
4.系統(tǒng)彈出個(gè)人股權(quán)轉(zhuǎn)讓業(yè)務(wù)辦理須知。請(qǐng)認(rèn)真閱讀辦理須知與所需材料,勾選“我已閱讀并知曉”-進(jìn)入填報(bào)
4. The system will pop up the instructions for handling personal equity transfer business. Please carefully read the application instructions and required materials, check "I have read and am aware" - enter the filling process
5.依次錄入基本信息、股權(quán)轉(zhuǎn)讓信息、收入和扣除信息、最后進(jìn)行稅款計(jì)算。標(biāo)有紅色星號(hào)(*)為必填項(xiàng)。
5. Enter basic information, equity transfer information, income and deduction information in sequence, and finally calculate taxes. Fields marked with a red asterisk (*) are mandatory.
1錄入基本信息。錄入被投zi企業(yè)統(tǒng)一社會(huì)信用代碼,選擇稅款所屬期、股權(quán)轉(zhuǎn)讓情
1. Enter basic information. Enter the unified social credit code of the invested enterprise, select the tax payment period and equity transfer situation
2錄入股權(quán)轉(zhuǎn)讓信息。該部分由被投zi企業(yè)信息、股權(quán)轉(zhuǎn)讓方信息、股權(quán)受讓方信息及附報(bào)資料等部分組成。點(diǎn)擊-填寫(xiě)可填寫(xiě)相關(guān)股權(quán)轉(zhuǎn)讓信息;點(diǎn)擊-上傳可上傳相關(guān)附報(bào)資料。
2. Enter equity transfer information. This section consists of the information of the invested enterprise, the information of the equity transferor, the information of the equity transferee, and the accompanying materials. Click - Fill in to fill in relevant equity transfer information; Click on 'Upload' to upload relevant report materials.
3錄入收入與扣除信息。包括收入、稅前扣除費(fèi)用、準(zhǔn)予扣除的個(gè)人捐贈(zèng)支出相關(guān)信息。其中稅前扣除費(fèi)用中的投zi抵扣、準(zhǔn)予扣除的個(gè)人捐贈(zèng)支出為非必填項(xiàng)。核實(shí)無(wú)誤后-下一步
3. Enter income and deduction information. Including income, pre tax deduction expenses, and personal donation expenses that are allowed to be deducted. The investment deduction and personal donation expenses that are allowed to be deducted in the pre tax deduction expenses are non mandatory fields. After verification, proceed to the next step
4稅款計(jì)算。系統(tǒng)自動(dòng)根據(jù)填報(bào)數(shù)據(jù),展示本次計(jì)稅明細(xì)及需繳納的個(gè)人所得稅。確認(rèn)無(wú)誤后點(diǎn)擊-提交資料,股權(quán)轉(zhuǎn)讓信息提交至受讓方進(jìn)行核對(duì)確認(rèn)(請(qǐng)您盡快提醒受讓方進(jìn)行查看確認(rèn))
4. Tax calculation. The system automatically displays the tax calculation details and the required personal income tax based on the filled in data. After confirming that there are no errors, click on "Submit Materials" and submit the equity transfer information to the transferee for verification and confirmation (please remind the transferee to check and confirm as soon as possible)
6.股權(quán)轉(zhuǎn)讓信息提交至受讓方確認(rèn)。如果受讓方為自然人,需要其在自然人電子稅務(wù)局(手機(jī)APP或WEB端)查看并確認(rèn)信息。如果受讓方為企業(yè),需要其在自然人電子稅務(wù)局(扣繳端或WEB端)查看并確認(rèn)信息。
6. Submit the equity transfer information to the transferee for confirmation. If the transferee is a natural person, they need to view and confirm the information at the natural person electronic tax bureau (mobile app or WEB). If the transferee is an enterprise, they need to view and confirm the information at the natural person electronic tax bureau (withholding end or WEB end).
7.受讓方確認(rèn)信息后,就轉(zhuǎn)到稅務(wù)審核,一般在1-3個(gè)工作日會(huì)出結(jié)果,可登錄任何一方自然人電子稅務(wù)局查看審核結(jié)果。如果轉(zhuǎn)讓情況復(fù)雜,稅局會(huì)call給轉(zhuǎn)讓方進(jìn)行指導(dǎo)。
After the transferee confirms the information, it will be transferred to the tax audit, and the results will generally be available within 1-3 working days. You can log in to any natural person electronic tax bureau to view the audit results. If the transfer situation is complicated, the tax bureau will call the transferor for guidance.
8.如果受理狀態(tài)為“稅務(wù)機(jī)關(guān)審核通過(guò)”,則可以點(diǎn)擊“發(fā)起申報(bào)”進(jìn)入申報(bào)繳稅環(huán)節(jié)。
If the acceptance status is "approved by the tax authority", you can click "initiate declaration" to enter the declaration and tax payment process.
9.登錄國(guó)家稅務(wù)總局電子稅務(wù)局,自然人業(yè)務(wù)端口進(jìn)去,申報(bào)印花稅。
9. Log in to the Electronic Taxation Bureau of the State Administration of Taxation, enter the natural person business port, and declare stamp duty.