问题已解决
個人車輛出租給企業(yè),代開發(fā)票,需要繳納哪些稅種,繳納稅率多少?
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增值稅附加稅所得稅
增值稅是三個點的
附加稅綜合稅率是12%
所得稅是10%
2019 08/22 08:46
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 08:47
那12000的收入,需要繳納多少稅,怎么算的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/22 08:49
12000是含稅還是不含稅,先算出增值稅額,再根據(jù)增值稅計算附加稅
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 08:52
個人所得稅,稅率這么高嗎,我之前看到0.01的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/22 08:53
這個根據(jù)你們當?shù)囟惥謥硎?,各地不同,出租財產(chǎn)的就是10%
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 08:53
附加稅的話教育費要交嗎,之前看到政策,只需要交城建稅
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/22 09:24
你根據(jù)你們當?shù)氐恼邅斫话桑疫@里是都交的
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 10:17
這樣計算對嗎
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/22 10:33
個稅的話是10個點的吧
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