问题已解决
個人出租寫字樓房產(chǎn)稅或怎么交稅?
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你好!房產(chǎn)稅12%的稅率了
2023 11/23 11:25
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/23 11:29
怎么交? 自己去稅局嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/23 11:29
你好!你開發(fā)票的時候就要交了
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/23 11:30
去稅務(wù)局給對方開發(fā)票,稅務(wù)局大廳直接交掉嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/23 11:31
你好!也可以這樣了
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/23 11:31
按發(fā)票,每開一次發(fā)票,交一次嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/23 11:32
你好!是的,正常就是這樣
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/23 11:34
好的。 比如月租金收10萬,房產(chǎn)稅要交多少?怎么算
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/23 11:37
你好!這個如果不看別的,就是租金的12%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/23 11:39
直接租金*12%嗎? 別的指的是什么
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/23 11:42
你好!就是扣除項,比如你的稅金及附加,其實是可以扣除的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/23 11:46
稅金及附加是什么?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/23 11:47
你好!就是跟增值稅一起的城建稅,教育費附加,印花稅這些
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/23 12:17
個人出租房屋,還要交增值稅嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/23 12:18
你好!超過了起征點就要,或者開專票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/23 15:03
好的謝謝
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/23 15:07
你好!不用客氣的了
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