问题已解决
請問,法人自有房產(chǎn)租給公司辦公用,涉及到交稅嗎?
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需要的
增值稅
附加稅印花稅房產(chǎn)稅個稅
月租金15萬以內(nèi)普票可以免增值稅和附加稅
2021 12/19 19:46
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2021 12/19 19:48
會涉及到房產(chǎn)稅和個稅嗎?如果月租金2萬,是由法人去稅局代開發(fā)票嗎?
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郭老師 
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2021 12/19 19:49
你好
是的
你得問下稅務(wù)局法人能給你們開發(fā)票不
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2021 12/19 19:50
如果每個月開2萬的發(fā)票,房產(chǎn)稅和個稅是多少呢,怎么算
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郭老師 
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2021 12/19 19:53
2*6%這個是房產(chǎn)稅
2*1%是個稅的
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2021 12/19 19:55
房屋租金個稅是1%嗎?這個依據(jù)在哪里找
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郭老師 
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2021 12/19 19:58
按綜合稅負
1%-2%
具體的可以問下你稅務(wù)局
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2021 12/19 20:00
個稅的綜合稅負?有依據(jù)嗎?之前從來沒聽說過,總得解釋清楚吧老師
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郭老師 
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2021 12/19 20:04
對個人出租房屋成本無法準確核算的,可參照財稅〔2000〕91號文,暫按5%應(yīng)稅所得率核定征收個人所得稅。即:住房按0.5%核定征收率,非住房1%核定征收率。
但各地各有不同,具體個人所得稅征收率還得咨詢當(dāng)?shù)囟惥帧n
?、俦本河嫸愐罁?jù)為不含稅的租金收入,征收率為0.5%。
②上海:計稅依據(jù)為不含稅的租金收入,征收率為1.5%。
?、鄹V荨⑵教叮河嫸愐罁?jù)為不含稅的租金收入,征收率為1%。
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郭老師 
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2021 12/19 20:05
這個就是解釋
這個是政策
核定征收的
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2021 12/19 20:05
好的,謝謝
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2021 12/19 20:07
不用客氣
周末愉快
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