问题已解决
我租了一塊地,然后建廠房再轉(zhuǎn)租出去需要交哪些稅呢,稅率多少呢
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您好,租賃需要繳納增值稅9%。附加稅12
房產(chǎn)稅12%土地使用稅使用面積乘以定額稅。印花稅是租賃合同金額乘以1‰。
2022 04/28 17:16
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2022 04/28 17:18
去稅局代開發(fā)票,以前是開板房租賃,5%的稅率?,F(xiàn)在又說板房不屬于住房,要我分2張開,一張是土地租賃普票,稅率16.1;另一張是板房租賃普票,名增值稅,要收20%的個稅 我收35萬,按20%的個稅,我要交7萬塊的稅費哦 有沒其他辦法,這稅費不用那么高啊
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2022 04/28 17:19
您好,是個人出租嗎?
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2022 04/28 17:28
是個人出租的老師
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2022 04/28 17:34
是的 ,個人出租不是住宅是這樣的交的呢? ,實際工作就是按稅局要求的處理??
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2022 04/28 17:40
板房不屬于動產(chǎn)租賃嗎?
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2022 04/28 17:41
你好,是活動的板房嗎?
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2022 04/28 17:42
還是說這個房子是建在自己地方再出租的? ??
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2022 04/28 18:00
我租過來的地,在上面建了板房,再出租
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2022 04/28 18:07
建完的房子不能移動那種是按不動產(chǎn)租賃。5%稅率
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2022 04/28 18:09
像那種活動板房。能移動租出去的是按動產(chǎn)租賃。
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2022 04/28 18:18
建議和你稅務(wù)局再溝通一下
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