问题已解决
某企業(yè)2019年年初的房產(chǎn)原值為4000萬(wàn),6月底將其中原值200萬(wàn)的移動(dòng)倉(cāng)庫(kù)出租給某商場(chǎng)存放貨物,租期一年,每月收取租金2.1萬(wàn),該租金收入采用簡(jiǎn)易計(jì)稅方法計(jì)算,應(yīng)納增值稅,當(dāng)?shù)匾?guī)定房產(chǎn)稅計(jì)算余值的扣除比例為20%,計(jì)算2019年度應(yīng)繳納的下列稅金,租金收入應(yīng)繳納的增值稅,經(jīng)營(yíng)自用房產(chǎn)應(yīng)繳納的房產(chǎn)稅,出租房產(chǎn)應(yīng)繳納的房產(chǎn)稅。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
該租金收入采用簡(jiǎn)易計(jì)稅方法計(jì)算,應(yīng)納增值稅
2.1/1.05*5%
2020 06/20 11:45
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/20 11:46
租金收入應(yīng)繳納的增值稅2.1/1.05*5%*6
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/20 11:47
經(jīng)營(yíng)自用房產(chǎn)應(yīng)繳納的房產(chǎn)稅,
4000*80%*1.2%*6/12+3800*(1-20%)*1.2%*6/12
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/20 11:48
出租房產(chǎn)應(yīng)繳納的房產(chǎn)稅。
2.1/1.05*6*12%
![](/wenda/img/newWd/sysp_btn_eye.png)