问题已解决
老師您好,公司是租房東的,現(xiàn)在想讓他們開房租發(fā)票給我們,他們除了要交增值稅5%。是不是還要交什么稅
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你好,對方是企業(yè)還是個人的?
2023 12/04 16:08
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2023 12/04 16:08
老師是企業(yè)
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2023 12/04 16:09
小規(guī)模的嗎?是的話附加稅6%。印花稅千分之一減半,企業(yè)所得稅小型微利企業(yè)5%,
q房產(chǎn)稅6%,
土地使用稅,面積乘以單價,小規(guī)模可以減。
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2023 12/04 16:31
是一般納稅人,他們說還要交一個12%的稅,是什么稅
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2023 12/04 16:32
這個是附加稅的,但是小型微利企業(yè)它有減半的政策。
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2023 12/04 16:32
那要交多少稅
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2023 12/04 16:34
一般納稅人營改增之前的房屋是5%,營改增之后的是9%,附加稅的12%,小型物力微利企業(yè)減半
房產(chǎn)稅小12%,小型微利企業(yè)減半
土地使用稅,面積乘以單價,小型微利企業(yè)減半
企業(yè)所得稅5%。
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2023 12/04 16:37
老師是增值稅5%,附加稅12%,房產(chǎn)稅12%(附加和房產(chǎn)稅減半,一共也是12%)是嗎?還要土地使用稅是多少稅點?企業(yè)所得稅5%,這樣除了開票給我們5%增值稅,他們還要交12%+5%+土地使用稅是嗎
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2023 12/04 16:39
地使用稅根據(jù)你當?shù)氐膬r格,每個地方不一樣,而且得看他土地等級。
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2023 12/04 16:40
一般情況稅點多少呢
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2023 12/04 16:41
你好,他是單價0.5到8塊錢都有
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