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公司買賣工業(yè)房產(chǎn)涉及的稅金,謝謝
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你好
買進(jìn)會涉及:契稅,印花稅
銷售會涉及:增值稅,城建稅,教育費(fèi)附加,地方教育費(fèi)附加,企業(yè)所得稅,印花稅,土地增值稅。
2022 04/28 08:45
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2022 04/28 08:46
分別的稅率大概是多少呢?
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2022 04/28 08:47
你好
買進(jìn)會涉及:契稅(3%到5%),印花稅(萬分之5)
銷售會涉及:增值稅(9%),城建稅(7%或5%),教育費(fèi)附加(3%),地方教育費(fèi)附加(2%),企業(yè)所得稅(25%),印花稅(萬分之5),土地增值稅(30%到60%的四級超率累進(jìn)稅率)。
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2022 04/28 08:49
請問契稅是按買賣價格計算嗎?
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2022 04/28 08:51
你好,是的,是這樣的
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2022 04/28 08:54
老師,正常的雙方稅率是這樣的嘛,但是對方公司是用這個資產(chǎn)抵債,他如果說他們沒有錢了,是不是賣方的一系列稅也只有我方支付?我們才可以去辦理產(chǎn)權(quán)?
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2022 04/28 08:55
你好,賣方的一系列稅,是賣方自己承擔(dān)啊
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2022 04/28 08:59
好的,謝謝老師,對我方而言,工業(yè)產(chǎn)權(quán)過戶后,我們賣公司股權(quán)還是直接賣工業(yè)產(chǎn)權(quán)更加劃算呢?分別涉及什么稅費(fèi)呢?
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2022 04/28 09:00
請分別對不同的問題,進(jìn)行一題一問,方便老師解答,謝謝配合。
FAILED
FAILED
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