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法人房子以出租方式用于自身生產(chǎn)經(jīng)營(yíng),需要繳納房產(chǎn)稅之外,法人還需要繳納什么稅?這個(gè)稅可以公司自己承擔(dān)嗎 ?
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你好,增值稅5%,個(gè)人所得稅20%
可以公司承擔(dān),但是這個(gè)公司不得稅前扣除
2022 03/03 10:45
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2022 03/03 10:52
那公司幫忙繳納房產(chǎn)稅也是不可以稅前扣除嗎?
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2022 03/03 10:52
是的,該個(gè)人承擔(dān)的公司都不能稅前扣除
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2022 03/03 10:54
那這種幫忙繳納的需要去稅局核定稅種嗎
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2022 03/03 11:00
不需要去稅局核定稅種
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2022 03/03 11:09
那我還想問(wèn)下,如果法人是無(wú)租金收入的,我們是從價(jià)計(jì)征房產(chǎn)稅,這個(gè)稅是企業(yè)交的,可以稅前扣除吧?那無(wú)租金收入法人那些增值稅和個(gè)人所得稅都不需要繳納了吧
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2022 03/03 11:11
同學(xué),并不是你們說(shuō)無(wú)租金稅務(wù)就會(huì)認(rèn)可的,這個(gè)要稅務(wù)認(rèn)可才行
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2022 03/03 11:19
問(wèn)過(guò)稅局,因?yàn)槭欠ㄈ说姆孔佑糜谧陨斫?jīng)營(yíng),并不需要簽訂租賃合同,就是可以無(wú)償使用。我是在參考是從價(jià)計(jì)征好,還是從租計(jì)征。所以無(wú)償?shù)脑挿ㄈ耸遣恍枰U納其他稅了吧
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2022 03/03 11:27
稅務(wù)認(rèn)可無(wú)償不需要繳納其他稅,從租是租金*12%,從價(jià)是余值*1.2%
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