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老師咨詢一下,我們公司全年房租183048,去稅務(wù)代開(kāi)房租發(fā)票,需要交哪些稅謝謝
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你好
銷售方是個(gè)人嗎?
2023 11/15 17:29
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2023 11/15 17:31
房東是個(gè)人
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郭老師 
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2023 11/15 17:35
如果開(kāi)普通發(fā)票的話,增值稅附加稅不需要繳,個(gè)人所得稅183045*80%*20%,
房產(chǎn)稅183048*6%,
印花稅183048*千分之一減半,這個(gè)是非住房的。
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2023 11/15 17:45
房產(chǎn)稅和印花稅能做到費(fèi)用里面嗎
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2023 11/15 17:48
你好,你們單位承擔(dān)的可以,但是不允許稅前扣除。
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2023 11/15 17:53
不能稅前扣除嗎
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2023 11/15 18:00
對(duì)的,是的,因?yàn)檫@個(gè)稅款不是你們應(yīng)該負(fù)擔(dān)的
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