问题已解决
個(gè)人房子出租,不含稅7000元,我要去稅務(wù)局代開發(fā)票,含稅的金額應(yīng)該開多少,求計(jì)算過程



你好,個(gè)人房子出租,不含稅7000元,含稅的金額應(yīng)該開7000*1.05
2021 06/11 14:58

84784964 

2021 06/11 15:03
7350包括增值稅,房產(chǎn)稅和個(gè)人所得稅嗎

紫藤老師 

2021 06/11 15:03
你好,7350只包括增值稅。
個(gè)人開的普票租金,月不超過15萬的免增值稅和附加稅

84784964 

2021 06/11 15:07
沒有房產(chǎn)稅和個(gè)稅么,我看稅票有啊

84784964 

2021 06/11 15:08
而且為什么我的稅票是7277.27

紫藤老師 

2021 06/11 15:09
個(gè)人開的普票租金,月不超過15萬的免增值稅和附加稅,房產(chǎn)稅4%,個(gè)稅10%

紫藤老師 

2021 06/11 15:09
個(gè)人出租房屋個(gè)人所得稅計(jì)算方法:
(一)沒有修繕費(fèi)用的情況下:
納稅人實(shí)際取得的收入;納稅人取得的租金收入—納稅人在出租房屋過程中交納的稅費(fèi)。
當(dāng)納稅人實(shí)際取得的收入>4000元時(shí):應(yīng)納個(gè)人所得稅額=納稅人實(shí)際取得的收入*(1-20%)*10%
當(dāng)納稅人實(shí)際取得的收入<或=4000元時(shí):應(yīng)納個(gè)人所得稅額;[納稅人實(shí)際取得的收入-800元]*10%
(二)發(fā)生修繕費(fèi)用的情況下:
納稅人實(shí)際取得的收入=納稅人取得的租金收入-納稅人在出租房屋過程中交納的稅費(fèi)-由納稅人負(fù)擔(dān)的該房屋實(shí)際開支的修繕費(fèi)用。
當(dāng)納稅人實(shí)際取得的收入>4000元時(shí):應(yīng)納個(gè)人所得稅額=納稅人實(shí)際取得的收入*(1-20%)*10%
當(dāng)納稅人實(shí)際取得的收入<或=4000元時(shí):應(yīng)納個(gè)人所得稅額=[納稅人實(shí)際取得的收入-800元]*10%

84784964 

2021 06/11 15:10
這個(gè)實(shí)際繳納的稅點(diǎn)
FAILED

紫藤老師 

2021 06/11 15:11
你的個(gè)稅下面有的,138.61 ,還有房產(chǎn)稅, 印花稅

84784964 

2021 06/11 15:14
不懂,困擾了好久,為什么我算的個(gè)稅怎么可能是186呢?我的月租金7千,然后給開票7277.27元,稅點(diǎn)公司承擔(dān),房東實(shí)際到手是7千

紫藤老師 

2021 06/11 15:14
你計(jì)算以下,個(gè)人出租房屋個(gè)人所得稅計(jì)算方法:
(一)沒有修繕費(fèi)用的情況下:
納稅人實(shí)際取得的收入;納稅人取得的租金收入—納稅人在出租房屋過程中交納的稅費(fèi)。
當(dāng)納稅人實(shí)際取得的收入>4000元時(shí):應(yīng)納個(gè)人所得稅額=納稅人實(shí)際取得的收入*(1-20%)*10%
當(dāng)納稅人實(shí)際取得的收入<或=4000元時(shí):應(yīng)納個(gè)人所得稅額;[納稅人實(shí)際取得的收入-800元]*10%
(二)發(fā)生修繕費(fèi)用的情況下:
納稅人實(shí)際取得的收入=納稅人取得的租金收入-納稅人在出租房屋過程中交納的稅費(fèi)-由納稅人負(fù)擔(dān)的該房屋實(shí)際開支的修繕費(fèi)用。
當(dāng)納稅人實(shí)際取得的收入>4000元時(shí):應(yīng)納個(gè)人所得稅額=納稅人實(shí)際取得的收入*(1-20%)*10%
當(dāng)納稅人實(shí)際取得的收入<或=4000元時(shí):應(yīng)納個(gè)人所得稅額=[納稅人實(shí)際取得的收入-800元]*10%

84784964 

2021 06/11 15:15
能解釋一下這個(gè)277.27怎么算的么

紫藤老師 

2021 06/11 15:15
房產(chǎn)稅, 印花稅,加上個(gè)稅

84784964 

2021 06/11 15:16
對(duì)啊,按照你發(fā)的,7000(1-20%)?10%=560啊

紫藤老師 

2021 06/11 15:18
你好,那么就是稅務(wù)局給你們優(yōu)惠很多了,

84784964 

2021 06/11 15:23
能告訴我具體的277是怎么算出來的么

紫藤老師 

2021 06/11 15:24
房產(chǎn)稅, 印花稅,加上個(gè)稅,綜合的,或者就是稅務(wù)局核定一個(gè)綜合稅率給你,

84784964 

2021 06/11 15:27
沒懂,是這個(gè)277的金額算不出來嗎

紫藤老師 

2021 06/11 15:28
就是稅務(wù)局核定一個(gè)綜合稅率給你,3.95%,然后3.95%*7000

84784964 

2021 06/11 15:28
增值稅,個(gè)稅,房產(chǎn)稅,印花稅加起來怎么那么少,很難算么?

紫藤老師 

2021 06/11 15:28
個(gè)人開的普票租金,月不超過15萬的免增值稅和附加稅
