问题已解决
公司出租公司所屬房屋分別有辦公樓和居住小區(qū)房,公司出租分別需要交哪些稅?
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你好,同學。
房產(chǎn)稅,增值稅,附加稅,印花稅,所得稅。
2020 04/02 19:11
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2020 04/02 19:13
分別稅率是多少呢?居住樓和商用辦公樓一樣對嗎?分別稅率多少?
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陳詩晗老師 
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2020 04/02 19:13
12%,9%,增值稅的12%,千分之1,根據(jù)利潤交納
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2020 04/02 19:15
房產(chǎn)稅是租金的百分之12?附加稅是增值稅的百分之十二?租房收入的利潤這個怎么核算?
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陳詩晗老師 
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2020 04/02 19:17
是的,是的,利潤就是你的租金收入-租金成本
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2020 04/02 19:18
公司并非主營業(yè)務收入是租房。公司是貿(mào)易,只是公司有多余房產(chǎn)那~出租的。
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2020 04/02 19:18
企業(yè)所得稅是利潤所得多少呢?
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2020 04/02 19:19
這是其他業(yè)務收入,同學
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