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老師我想問下,個(gè)人房東出租房子,開發(fā)票的話需要承擔(dān)什么稅呢?
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增值稅1.5%,附加稅6%,個(gè)稅1%-2%,房產(chǎn)稅6%,
印花稅千分之一減半。
如果開普通發(fā)票,月租金在15萬以內(nèi)可以免增值稅和附加稅。
2021 12/29 13:55
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2021 12/29 13:57
哪個(gè)城市都一樣么?
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2021 12/29 13:59
你好,基本都是差不多。
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2021 12/29 13:59
個(gè)稅可能有差異,但是差的不大。
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2021 12/29 14:09
老師,我想問下我們公司收到實(shí)收資本,是要交印花嘛?按多少交呢?
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2021 12/29 14:10
按照萬分之五減半,小規(guī)模在這個(gè)基礎(chǔ)上還可以減半。
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2021 12/29 14:36
還是沒聽懂呢
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2021 12/29 14:37
收到了100萬的投資款,如果你是一般納稅人,100萬乘以萬分之五減半。
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2021 12/29 14:42
萬分之五減半就是萬分之2.5嘛?
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2021 12/29 14:43
你好,對(duì)的是的是這么做的,是這么算的。
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2021 12/29 14:47
好的,老師,我們是6月收到的,我可以這次年底申報(bào)嗎?沒事吧?
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2021 12/29 14:49
你好,有關(guān)系的,稅務(wù)局不查,沒有關(guān)系。
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2021 12/29 15:35
老師,印花稅需要計(jì)提嘛?
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2021 12/29 15:37
可以不用計(jì)提的借稅金及附加貸銀行款。
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