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小規(guī)模納稅人,租賃不動(dòng)產(chǎn),城建稅是5%還是0.05%稅率?
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你們的公司在縣城或者鎮(zhèn),城建稅才是5%
2021 11/19 22:34
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2021 11/20 07:57
我們是5%,但是為什么電子稅務(wù)局申報(bào)的時(shí)候,是以增值稅的0.05%來計(jì)稅??
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2021 11/20 08:36
你搞錯(cuò)了哈,只有印花稅才有0.05%也就是萬分之5
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2021 11/20 08:55
這個(gè)是系統(tǒng)核定的啊
FAILED
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2021 11/20 08:57
就是5%沒錯(cuò)的哈,城建稅只有那個(gè)稅率
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2021 11/20 09:01
我們是租賃不動(dòng)產(chǎn)就是萬分之五,我們領(lǐng)導(dǎo)說是5%,老師你注意看??紅那里有個(gè)百分號(hào)是萬分之五吧
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2021 11/20 09:04
稅法里邊城建稅及教育附加都是百分之,沒有萬分之那個(gè)說法哈。上邊那個(gè)百分號(hào)是多余的
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