问题已解决
老師,廠房租賃開票稅率是多少了
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廠房租賃開票稅率是小規(guī)模5.
一般納稅人9,簡(jiǎn)易計(jì)征5
2020 03/19 16:48
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2020 03/19 16:54
綜合稅率多少了,加上附加稅
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2020 03/19 16:56
不是一個(gè)計(jì)算基數(shù)不一樣
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2020 03/19 16:57
小規(guī)模和一般納稅人的附加稅都是5% 3% 2%
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2020 03/19 16:58
是的,附加稅這個(gè)是相同的
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2020 03/19 17:10
老師,我們年租金是8000,老師可以幫我算一個(gè)需要交多少稅金嗎,小規(guī)模納稅人
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2020 03/19 17:30
增值稅是8000/1.05*5%
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2020 03/19 17:31
附加稅是增值稅的12%
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2020 03/19 17:31
企業(yè)所得稅看利潤的
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2020 03/19 18:02
還有房產(chǎn)稅12%嗎
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2020 03/19 18:10
房產(chǎn)稅是出租方繳納的12%
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