问题已解决
我們單位預(yù)租賃廠房和設(shè)備,需要繳納什么稅,稅率多少?
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你好,設(shè)備增值稅13%,房產(chǎn)9%,房產(chǎn)繳納房產(chǎn)稅12%,附加稅
2024 03/25 10:00
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2024 03/25 10:05
也就是設(shè)備按租賃費(fèi)用13%繳納增值稅,附加稅,廠房按租賃費(fèi)用9%繳納增值稅,附加稅,還得單獨(dú)繳納12%房產(chǎn)稅,我理解的對(duì)嗎?
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暖暖老師 
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2024 03/25 10:06
你的而理解是正確的
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2024 03/25 10:07
還想問(wèn)下,這種租賃的印花稅需要交嗎?
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暖暖老師 
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2024 03/25 10:08
需要繳納租賃合同的印花稅的
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2024 03/25 10:09
印花稅稅率多少?
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2024 03/25 10:09
。租賃合同的印花稅按租賃金額1‰貼花
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2024 03/25 10:20
你說(shuō)的廠房9%增值稅和設(shè)備13%增值稅是一般納稅人吧?如果是個(gè)人或小規(guī)模的話,稅率多少?
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2024 03/25 10:22
小規(guī)模的房產(chǎn)是5%,設(shè)備是1%
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2024 03/25 10:25
也就是設(shè)備按租賃費(fèi)用1%繳納增值稅,附加稅,廠房按租賃費(fèi)用5%繳納增值稅,附加稅,還得單獨(dú)繳納12%房產(chǎn)稅,小規(guī)模或個(gè)人,房產(chǎn)稅稅率12%不變,我理解的對(duì)嗎?
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2024 03/25 10:26
是的,只是增值稅的稅率變了如果是小規(guī)模納稅人,符合小微的話附加稅減半包括房產(chǎn)稅
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2024 03/25 10:27
附加稅減半知道,房產(chǎn)稅也減半?房產(chǎn)稅金額??12%?2?
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2024 03/25 10:28
是的,房產(chǎn)稅和土地使用稅都減半的,印花稅
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2024 03/25 10:30
個(gè)人房產(chǎn)出租的話,增值稅稅率同小規(guī)模嗎?土地使用稅也得交?稅率多少?
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2024 03/25 10:31
個(gè)人房產(chǎn)出租的話,增值稅稅率同小規(guī)模,土地使用稅按照面積*單位稅額,這個(gè)額單位稅額每一地方不同1.5-2.5之間
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