问题已解决
老師 土地使用面積是500平方 房租2萬我想計算一下我需要交多少的稅,這個怎么計算?
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你好,是單位的廠房對外出租嗎???
2022 03/15 17:59
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2022 03/15 19:03
你好 老師 是對外出租的
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2022 03/15 19:04
你好,增值稅方面是小規(guī)模納稅人,還是一般納稅人呢 ?
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2022 03/15 19:15
老師 是一般納稅人
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2022 03/15 19:16
你好
增值稅=銷項稅額—進項稅額
城建稅=增值稅*7%或5%
教育費附加=增值稅*3%
地方教育費附加=增值稅*2%
印花稅=租金*千分之1
房產(chǎn)稅=租金*12%
所得稅=利潤總額*所得稅稅率?
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