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老師你好,個(gè)人將房子租給公司使用,是按多少征收增值稅?
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同學(xué)你好,個(gè)人出租非住宅,也就是商業(yè)房屋、寫(xiě)字樓,按照5%的征收率計(jì)算應(yīng)納稅額;
出租住房,按照5%的征收率減按1.5%計(jì)算稅額,要向不動(dòng)產(chǎn)所在地主管地稅機(jī)關(guān)申報(bào)納稅。
2024 04/12 22:31
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2024 04/12 22:32
房屋的性質(zhì)是看房產(chǎn)證嗎?
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2024 04/12 22:34
同學(xué)你好,理論上看房產(chǎn)證的,但你住房商用建議按商用計(jì)算,避免稅務(wù)風(fēng)險(xiǎn)
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2024 04/12 22:35
好的,個(gè)人還要交其他什么稅種?
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2024 04/12 22:38
個(gè)人出租住房要繳納的稅種涉及增值稅、城市維護(hù)建設(shè)稅、個(gè)人所得稅、房產(chǎn)稅、城鎮(zhèn)土地使用稅、教育費(fèi)附加、地方教育附加、印花稅等,不同的稅種稅率、計(jì)算方法等都不同。
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2024 04/12 22:39
2、計(jì)算城市維護(hù)建設(shè)稅。
城市維護(hù)建設(shè)稅根據(jù)所在的城市不同稅率不同,所在地為市區(qū)的,稅率為7%,所在地為縣城、鎮(zhèn)的,稅率為5%,所在地不在市區(qū)、縣城或鎮(zhèn)的,稅率為1%。
3、計(jì)算房產(chǎn)稅。
對(duì)個(gè)人出租住房,不區(qū)分用途,均按4%的稅率征收房產(chǎn)稅。
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2024 04/12 22:40
個(gè)人所得稅住房10%,其他20%
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2024 04/12 22:42
房產(chǎn)稅的計(jì)稅依據(jù)是租金*4%是每年的房產(chǎn)稅嗎
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2024 04/12 22:43
印花稅住房好像免稅,商用按照租賃合同金額千分之一
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2024 04/12 22:45
是的,按照不含稅租金
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2024 04/12 22:52
租房合同租金和面積是不是可以自己寫(xiě),這有啥風(fēng)險(xiǎn)嗎?個(gè)人去大廳代開(kāi)房屋租賃發(fā)票需要提供房產(chǎn)證嗎
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2024 04/12 22:54
據(jù)實(shí)基礎(chǔ)上稍微變動(dòng)沒(méi)啥影響,房產(chǎn)租賃的發(fā)票上要注明不動(dòng)產(chǎn)的具體位置,房管局有備案,
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2024 04/12 23:00
辦理房屋過(guò)戶的時(shí)候交房產(chǎn)稅嗎?那個(gè)和房屋租賃發(fā)票交的房產(chǎn)稅是兩回事對(duì)嗎
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2024 04/12 23:02
同學(xué)你好,對(duì),兩回事,買房子是契稅和印花稅
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