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個人去稅務(wù)局代開房租發(fā)票需要交什么稅,稅率是多少(辦公寫字樓的)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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你好,增值稅5%,附加稅12%減半,印花科千分之一減半,房產(chǎn)稅按租金4%,個人所得稅
2020 06/23 10:42
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/23 10:43
一年開20萬的話,要交增值稅嗎?屬于小規(guī)模吧?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/23 10:44
你好,小規(guī)模季度不超過30萬元免征增值稅和附加稅,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/23 10:45
所以一年才開20萬不用交增值稅吧,個人也要交房產(chǎn)稅嗎?每年都要交嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/23 10:46
是出租非住房
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/23 10:50
個人也要交房產(chǎn)稅,每年都要交
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