问题已解决
公司買進(jìn)房產(chǎn)需要繳納什么稅?半年后公司賣出房產(chǎn)需要交什么稅
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你好
買入時(shí)需要交契稅;印花稅;
賣出時(shí)需要交增值稅;土地增值稅;城建稅;附加稅;印花稅,有利潤(rùn) 交企業(yè)所得稅
2020 06/15 12:10
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2020 06/15 12:13
如果是一般納稅人,買進(jìn)的增值稅是否可抵扣賣出的增值稅呢?土地增值稅是按賣出的價(jià)格繳納還是按房產(chǎn)增值的部分繳納?比如買進(jìn)100萬,賣出120萬,是按20萬繳納土地增值稅嗎
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2020 06/15 12:15
你好,如果是一般納稅人,買進(jìn)的增值稅是否可抵扣賣出的增值稅呢?——可以,是可以的。
土地增值稅是按賣出的價(jià)格繳納還是按房產(chǎn)增值的部分繳納?——增值部分
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2020 06/15 12:23
那進(jìn)項(xiàng)發(fā)票是幾個(gè)點(diǎn)的是不是開出去的銷項(xiàng)發(fā)票就是幾個(gè)點(diǎn)的?
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2020 06/15 12:39
你好,是的,是這樣的。
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2020 06/15 12:58
在買二手房的時(shí)候,稅務(wù)局是一定會(huì)開增值稅專用發(fā)票嗎。還是說有可能會(huì)開普票?
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2020 06/15 13:02
你好,如果出售方是個(gè)人,是普票。
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2020 06/15 13:03
那如果是小規(guī)模公司買的,賣出房子開的是幾個(gè)點(diǎn)的發(fā)票呢
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2020 06/15 13:12
你好,小規(guī)模納稅人出售不動(dòng)產(chǎn),是5%
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2020 06/15 13:13
那小規(guī)模的土地增值稅也要交嗎
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2020 06/15 13:14
你好,是的,是需要交的,
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2020 06/15 13:42
那如果一般納稅人公司買個(gè)人的房子,那公司就沒有進(jìn)項(xiàng)抵扣了吧?那它買給個(gè)人需要開多少個(gè)點(diǎn)的發(fā)票呢?也是五個(gè)點(diǎn)嗎
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2020 06/15 13:47
你好,
那如果一般納稅人公司買個(gè)人的房子,那公司就沒有進(jìn)項(xiàng)抵扣了吧?——是的
那它買給個(gè)人需要開多少個(gè)點(diǎn)的發(fā)票呢?也是五個(gè)點(diǎn)嗎——一般納稅人出售的是2016年4月30日前購入的房產(chǎn),可以選擇按5%;如果是2016年4月30日之后購入,是9%
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2020 06/15 13:53
那房子買了三個(gè)月后轉(zhuǎn)給股東,股東需要交什么稅呢
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2020 06/15 13:59
你好,股東需要交印花稅;契稅;
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2020 06/15 14:02
老師假如公司向個(gè)人購買價(jià)值180萬的二手房子(滿五年)最后以190萬賣出給股東,這一進(jìn)一出分別一共要交多少稅金呢?
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2020 06/15 14:06
你好,這個(gè)是什么時(shí)間購買的,
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2020 06/15 14:06
這個(gè)月買的
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2020 06/15 14:10
你好,如果是這樣
出售時(shí)
增值稅190*9%;城建稅190*9%*7%;附加稅190*9%*3%;土地增值稅(190-180)*20%;印花稅190*萬分之五。
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