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881. 转让股权账务处理问题 [33%]

提出如下问题:我公司持有A公司80%股权,现将持有A公司30%的股权转让给B,C,D公司和个人,款项已收到,请问详细账务处理(会计分录)怎么做?是否有缴税问题,需要交纳税种有哪些?如何申报?

分类:专家答疑 时间:20140308

882. 股权转让个人所得随 [33%]

...r=red>提出如下问题:老师:您好!有个问题请教:A公司有两个股东B自然人(60%,3000万)和C国有公司(40%,2000万),2015年331日A公司进行资产评估的每股净资产为1.20元,后C公司通过国有股权挂牌,将其持有A公司24.5%的...

分类:专家答疑 时间:20150521

883. AGREEMENT BETWEEN THE PEOPLE's REPUBLIC OF CHINA AND THE GRAND DUCHY OF LUXEMBOURG FOR THE AVOIDANCE OF DOUBLE TAXATION AND THE PREVENTION OF FISCAL E [33%]

  The government of the People's Republic of China and the Government of the Grand Duchy of Luxembourg.  Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income and on capital  Have agreed...

分类:综合税收政策 时间:20000101

884. 金融资产会计与税法处理差异分析 [33%]

...有至到期投资     例5:2008年1月1日,A公司从活跃市场上购入某公司5年期债券,支付价款1000元。该债券面值为1250元,票面利率为4.72%,实际利率为10%,按年支付利息,A公司将债券划分为持有至到期投资。A公司...

分类:专题文章 时间:20111103

885. 深圳市财政局转发财政部关于在政府采购活动中落实平等对待内外资企业有关政策的通知 [32%]

...自查和清理情况表(市级主管预算单位填写,参考格式)770a049d10e5247a8f798132bc0dccd3.docx  自查和清理情况表(区级财政部门填写,参考格式)ebc4a4ce4eb5c3af345d74014bcee6e1.docx

深财购[2021]41号 分类:广东省税收政策法规 时间:20211105

886. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's REPUBLIC OF CHINA AND THE GOVERNMENT OF THE REPUBLC OF ICELAND FOR THE AVOIDANCE OF DOUBLIE TAXATION [32%]

  The Government of the People's Republic of China and the Government of the Republic of Iceland  Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income  Have agreed as follows:...

分类:综合税收政策 时间:20000101

887. 2017年10月25日课程相关习题及答案 [32%]

一、单选题

分类:测试题 时间:20171030

888. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's PEPUBLIC OF CHINA AND THE GOVERNMENT OF THE KINGDOM OF SWEDEN FOR THE AVOIDANCE OF DOUBLE TAXATION AN [32%]

  The Government of the People's Republic of China and the Government of the Kingdom of Sweden,  Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income,  Have agreed as follows:...

分类:综合税收政策 时间:20000101

889. AGREEMENT BETWEEN THE PEOPLE's REPUBLIC OF CHINA AND THE FEDERAL REPUBLIC OF GERMANY FOR THE AVOIDANCE OF DOUBLE TAXATION WITH RESTPECT TO TAXES ON IN [32%]

  The People's Republic of China and the Federal Republic of Germany,  Desiring to further their economic relations and the avoid double taxation of income as well as to eliminate tax evasion  Have, following amicable negotiations by the representatives of each Govern...

分类:综合税收政策 时间:20000101

890. AGREEMENT BETWEEN THE GOVERNMENT OF THE PEOPLE's REPUBLIC OF CHINA AND THE GOVERNMENT OF THE REPUBLIC OF LITHUANIA FOR THE AVOIDANCE OF DOUBLE TAXATIO [32%]

  The Government of the People's Republic of China and the Government of the Republic of Lithuania,  Desiring to conclude an Agreement for the avoidance of double taxation and the prevention of fiscal evasion with respect to taxes on income and on capital Have agreed as follows:A...

分类:综合税收政策 时间:20000101