问题已解决
老師,請(qǐng)問房屋租賃收入和建筑安裝工程收入的印花稅是怎么交的?如果沒有簽合同,是按收入的萬分之三交按季申報(bào)印花稅嗎?
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你好
房屋租賃收入,印花稅=租金*千分之1
建筑安裝工程收入,印花稅=工程款*萬分之3
2023 04/18 21:57
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2023 04/18 21:58
那是每個(gè)季度按收入申報(bào)印花稅嗎?
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2023 04/18 21:58
你好,是的,是這樣的?
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2023 04/18 21:59
謝謝老師
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2023 04/18 21:59
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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2023 04/18 22:03
老師,如果我們手上有一份租賃合同,月租金是5000元,合同期三年,那印花稅是5000*12*3*1/1000=180元嗎?即是一次性貼180元的印花就不用申報(bào)印花稅申報(bào)表嗎?
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2023 04/19 07:53
你好,是的,是這樣的
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