问题已解决
向自然人租賃廠房,我們?nèi)ザ悇?wù)局給它代開發(fā)票,如果每月租金8000元,租6個月,我們公司大概需要負(fù)擔(dān)多少稅?
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個人房屋出租所取得的租金收入應(yīng)按12%的稅率繳納房產(chǎn)稅、按20%的稅率繳納財產(chǎn)租賃個人所得稅。對個人出租住房取得的所得暫減按10%的稅率征收個人所得稅。財產(chǎn)租賃所得,每次收入不超過4000元的,減除800元;4000元以上的,減除20%的費用。
2023 11/28 14:53
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2023 11/28 14:54
去稅務(wù)局代開多少增值稅發(fā)票呢
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2023 11/28 14:57
你好!一般是按1%稅率,但是有的地方個人享受小規(guī)模政策季度不滿30萬元免增值稅,具體需要和你稅務(wù)局溝通一下
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2023 11/28 15:23
不動產(chǎn)租賃可不能按照1%哦,希望老師去補(bǔ)補(bǔ)知識
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2023 11/28 15:24
你好!不動產(chǎn)5%稅率指的是小規(guī)模
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