问题已解决
個人的汽車租賃給 公司。月租金5000元。去稅務(wù)局代開發(fā)票。需要繳些什么稅。稅率是多少。需要繳多少錢。?



你好,需要繳納增值稅3%,附加稅是增值稅的12%,印花稅是萬分5
2019 03/22 12:00

84784950 

2019 03/22 12:01
不用繳納個人所得稅么。老師。。。

暖暖老師 

2019 03/22 12:28
個人所得稅從3.1號開始由支付代為代扣代繳

84784950 

2019 03/22 13:55
由支付代為代扣代繳。這個是什么意思啊。老師沒懂。。麻煩你說詳細一點

暖暖老師 

2019 03/22 13:57
單位給你付租金時代扣代繳

84784950 

2019 03/22 13:59
那這個所得稅稅率是計算的呢。老師

暖暖老師 

2019 03/22 14:00
財產(chǎn)租賃所得的稅率是20%

84784950 

2019 03/22 14:03
那就是5000的租金。1000的個人所得稅。加150的增值稅和18的附加稅,以及印花稅。是么。老師

暖暖老師 

2019 03/22 14:10
還要扣除你適當(dāng)?shù)馁M用,比如車輛的折舊損耗再乘以20%

84784950 

2019 03/22 14:42
去稅局代開發(fā)票??梢蚤_專票么。企業(yè)可以抵扣么。老師

暖暖老師 

2019 03/22 14:43
個人不可以開專票,只可以是普票

84784950 

2019 03/22 14:52
租車價格可以隨意定價么。老師

暖暖老師 

2019 03/22 14:53
由雙方合理協(xié)防確定的
