问题已解决
老師,你好,請問小規(guī)模公司出租自有房產(chǎn)開具發(fā)票,需要交哪些稅金嗎?出租金額6萬大概要交多少稅呢?
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需要繳納增值稅及附加稅,印花稅,房產(chǎn)稅,所得稅
2021 11/19 17:37
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2021 11/19 17:39
稅率分別是多少呢?開票金額是6萬需要交多少稅金呢?
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辜老師 
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2021 11/20 08:40
6萬你是含稅金額還是不含稅金額
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2021 11/20 09:08
是含稅金額
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2021 11/20 10:47
那你需要交納的增值稅=60000/1.05*0.05
附加稅要看所屬的地區(qū)
印花稅就是=60000/1.05*0.001/2
房產(chǎn)稅等于=60000/1.05*0.12/2
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2021 11/20 10:49
老師,你好。印花稅和房產(chǎn)稅后面除以2是減半征收嗎?
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2021 11/20 10:51
是的,是可以減半征收的
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2021 11/20 10:52
好的,謝謝。
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2021 11/20 10:53
好的,客氣,幫到你就好
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