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不動(dòng)產(chǎn)寫字樓物業(yè)買入公司名下(獨(dú)資企業(yè))和合伙企業(yè)對(duì)后期出租出售環(huán)節(jié)有什么不同?
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沒有根本不同,交的稅一樣的。
2023 11/28 17:31
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2023 11/28 17:36
那如果買入個(gè)人名下和公司名下后期出租出售產(chǎn)生的稅種稅率有哪些區(qū)別?
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2023 11/28 17:42
個(gè)人的話,增值稅5%,但是不能抵。公司按照9%算,但是買時(shí)取得專票可以抵。
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2023 11/28 17:50
您回答的是購買環(huán)節(jié),我想了解后期的出租出售環(huán)節(jié)涉及稅?
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2023 11/28 17:52
出租涉及哪些稅種稅率多少?出售涉及哪些稅種稅率多少?麻煩老師給予解答。
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2023 11/28 17:53
分別從個(gè)人和公司兩個(gè)方面,
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2023 11/28 18:13
個(gè)人:增值稅(5%)、房產(chǎn)稅12%、個(gè)稅20%;
公司:增值稅9%、房產(chǎn)稅12%,企業(yè)所得稅25%
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2023 11/28 19:35
出租和出售稅種稅率一樣嗎
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2023 11/28 19:53
出售不交房產(chǎn)稅,交土地增值稅,其他一樣。
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2023 11/28 19:54
好的 謝謝老師
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2023 11/28 22:38
不客氣,祝工作順利。
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