【求助】紧急求助，卖店所得如何上税

[amie2005]

紧急求助，买店时12万。卖时15万，这多出的3万该如何上税？？
谢谢

[bigcake]

作者: amie2005

紧急求助，买店时12万。卖时15万，这多出的3万该如何上税？？
谢谢

可以免税

[richphyer]

作者: amie2005

紧急求助，买店时12万。卖时15万，这多出的3万该如何上税？？
谢谢

如店是在你个人名下，因该是利润的一半上个人所得税，最好问一下会计。

[amie2005]

作者: bigcake

可以免税

谢谢，多少钱的免税额？

[amie2005]

作者: richphyer

如店是在你个人名下，因该是利润的一半上个人所得税，最好问一下会计。

谢谢，
我想用有限公司作。
说实话，我问了好几个会计了，又上网查，又买书看，还是不明白。

说说我的理解：这个钱应该算投资收益，其中一半应上税。关键是税率如何取。

1.是简单的计入今年的盈利，按正常的经营利润的税率，比如22%算
2.还是按投资收益算，可这个税率是多少哪？我买了一本书上面写着50.95%，网上一篇文章又写着35%？

着急啊
请朋友们，不吝赐教，非常非常感谢。

[richphyer]

作者: amie2005

谢谢，
我想用有限公司作。
说实话，我问了好几个会计了，又上网查，又买书看，还是不明白。

说说我的理解：这个钱应该算投资收益，其中一半应上税。关键是税率如何取。

1.是简单的计入今年的盈利，按正常的经营利润的税率，比如22%算
2.还是按投资收益算，可这个税率是多少哪？我买了一本书...

即便是有限公司这钱最终也得转到你个人名下，除非有限公司还在，把利润摊入成本里。如计入个人收入，那就要和其它个人收入一起计算了，税率是分档的。

[bigcake]

作者: amie2005

谢谢，多少钱的免税额？

75万？

[大粒丸子]

作者: bigcake

75万？

你是会计师吗？好像从来没听说过。只有资产增值税。增值部分的50%算有限公司的收入。

[bigcake]

作者: 大粒丸子

你是会计师吗？好像从来没听说过。只有资产增值税。增值部分的50%算有限公司的收入。

每个人一生有75万售卖公司股权所得75万免税额。

1.Share sales qualify for the exemption if and only if they are of a Small Business Corporation, which is defined in the Tax Act as being a Canadian-Controlled Private Corporation with generally 90% of its assets involved in active business.
2.The shares must have been owned by you or a relative for a 24-month period prior to the sale, and for that same period at least 50% of the assets must have been used in active business in Canada.
3.Steps should be taken to “purify” the corporation to take advantage of the exemption. This normally means removing investments held by the corporation, as these are assets not used in its active business and could thus violate the 50% and 90% rules above.
4.The 2007 budget proposed increasing the lifetime exemption from $500,000 to $750,000, and proposes to take effect for dispositions after March 18, 2007.
5.Unincorporated businesses – sole proprietorships or partnerships – are not eligible to use the exemption, which is a prime benefit to incorporation. There are ways to roll business assets into a newly formed corporation not resulting in tax.
6.You can “crystallize” the exemption at a time when the corporation qualifies, which involves transferring the shares to a holding corporation and electing to recognize a gain. In case the government decides to eliminate or change the exemption, you’ve already taken advantage and are protected.

[bigcake]

作者: bigcake

每个人一生有75万售卖公司股权所得75万免税额。

1.Share sales qualify for the exemption if and only if they are of a Small Business Corporation, which is defined in the T...

http://www.cra-arc.gc.ca/E/pub/tg/t4037/README.html

[Loriey]

作者: bigcake

每个人一生有75万售卖公司股权所得75万免税额。

没明白. 售卖公司股权所得免税额. 一个实体店是公司股权吗?

[amie2005]

我查到的答案，供以后的朋友们借鉴。
不是正常经营收益，应算投资收益，其中一半应纳税，税率各省不一样，但国税+省税的和多在50%左右。