问题已解决
老師,請問在報2021年報的時候出現(xiàn)這個對話框,在哪里申報
FAILED
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電子稅務(wù)局
財產(chǎn)和行為綜合申報里面
里面有房產(chǎn)稅
你們是自己的房屋嗎
2022 03/28 08:30
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2022 03/28 08:31
是的,自己的房屋租給別人
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2022 03/28 08:33
房產(chǎn)稅應(yīng)該你們單位來繳納的,出租出去的那一部分,按照房屋租金乘以6%,
如果是自己使用的,按照房屋原值
6%,這個是一般納稅人小型微利企業(yè)和小規(guī)模的政策。
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2022 03/28 08:33
老師,沒看到,在哪個表里面
FAILED
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2022 03/28 08:35
你好,你這是匯算清交的
印花稅在哪里申報你知道嗎?
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2022 03/28 08:34
不是在匯算清繳里面的,這個是企業(yè)所得稅的。
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2022 03/28 08:36
老師,我這個年報就是申過后就出現(xiàn)了這個對話框了
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2022 03/28 08:38
你好,即使你不年報也會出現(xiàn)這個的。
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2022 03/28 08:38
和你申報年報沒有關(guān)系的,你就找財產(chǎn)和行為綜合申報里面就行。
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2022 03/28 08:44
老師,我看2020年也有這個租賃費,如果我要查看2020年有沒有申報在哪個里面查看
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2022 03/28 08:46
電子稅務(wù)局我要查詢稅費申報及繳納
然后找單獨的房產(chǎn)稅。
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2022 03/28 08:48
老師,我查看2020年沒有看到有申報房產(chǎn)稅啊
FAILED
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2022 03/28 08:48
你單位就是沒有繳納。
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2022 03/28 08:49
老師,2021年提示的2020年沒有看到提示,
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2022 03/28 08:49
那你看一下你的完稅證明里面有房產(chǎn)稅嗎?
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2022 03/28 08:52
老師,沒看到
FAILED
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2022 03/28 08:54
完稅證明明細里面沒有的話,就是沒有,你沒有申報所以他就沒有繳納
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2022 03/28 08:56
老師,2020年也有租賃的,但我沒有看到有提示
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2022 03/28 08:58
你好
那就得問下你稅務(wù)局了
說明你之前就少申報了
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2022 03/28 09:00
老師,上面發(fā)的數(shù)據(jù)稅額是除外是嗎512798.17是金額,稅費不在內(nèi)嗎
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2022 03/28 09:01
你好,這個是你的租賃收入,不包含其他的。
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