当前位置:财税问题 >
實(shí)務(wù)
问题已解决
個(gè)人出租給公司用于經(jīng)營(yíng),年租金30W,代開(kāi)普票,需要繳納什么稅?



您好,我這有表格。您可以參考下
FAILED
FAILED
2021 03/09 14:11

84784994 

2021 03/09 14:12
增值稅A = 不含稅租金 X * 5%
城建及附加B = A * ( 7% %2b 3% %2b 2% ) * 50%(減半征收)
房產(chǎn)稅 C = X * 12% * 50%
個(gè)人所得稅 D = (不含稅租金 X – 可扣除稅費(fèi))* 0.8 * 0.2
老師給看下是否齊全

東老師 

2021 03/09 14:13
是的,比較齊全了已經(jīng)

84784994 

2021 03/09 14:15
也就是說(shuō),如果代開(kāi)普票應(yīng)該是只要 房產(chǎn)稅和 個(gè)人所得稅,對(duì)嗎老師

東老師 

2021 03/09 14:17
對(duì),是的只需要交房產(chǎn)稅和個(gè)人所得稅,但是最好還是和稅局再確認(rèn)一下, 確保萬(wàn)無(wú)一失

84784994 

2021 03/09 14:18
好的,謝謝東老師的耐心解疑
