问题已解决
個(gè)人出租房屋給公司,年租金49000元,繳納的個(gè)人所得稅是多少,房產(chǎn)稅是多少
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你好,住宅,開專票還是普票的?
2019 12/02 16:51
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/02 16:54
如果不涉及開票
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/02 16:54
就是普通的算個(gè)人所得稅和房產(chǎn)稅,怎么計(jì)算
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/02 16:56
現(xiàn)在房屋租賃的需要開專票和普票的稅率不一樣的,綜合看綜合稅率。
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/02 16:56
如果是住房開普票個(gè)稅1%,房產(chǎn)稅2%。
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/02 17:01
單純的算呢?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/02 17:02
個(gè)人所得稅10%,房產(chǎn)稅6%。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/02 17:04
房產(chǎn)稅為什么是6%啊,不是12%嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/02 17:06
可以減半征稅的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/02 17:07
您能幫我把個(gè)人所得稅和房產(chǎn)稅痘計(jì)算出來嗎
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/02 17:07
寫上式子
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/02 17:08
不考慮普票,專票之類的
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/02 17:09
個(gè)人所得稅(49000/12-800)*10%
房產(chǎn)稅=49000/12*6%
一個(gè)月的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/02 17:12
這道題個(gè)稅不應(yīng)該是(49000/12-800)*(1-20%)*10%嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/02 17:13
每月收入超過4000了啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/02 17:15
還有這個(gè)房產(chǎn)稅,個(gè)人出租商鋪不是12%,出租住房不是4%嗎,現(xiàn)在政策改了嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/02 17:29
你是做題的嘛
沒有變
房產(chǎn)稅的4%/2
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/03 10:33
A用45萬購買唯一住房,未滿兩年又以46萬轉(zhuǎn)讓出去,,請(qǐng)問A需要交什么稅?需要交多少增值稅?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/03 11:31
增值稅5%
附加稅6%
個(gè)稅20%
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