问题已解决
老師您好!個(gè)人房子出租,租金45000元,怎樣計(jì)算交納稅款?需計(jì)算祥細(xì)步驟?謝謝
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您好,個(gè)人出租住房,增值稅稅率是1.5%,增值稅=45000/(1+5%)*1.5%=642.86
附加稅=642.86*(7%+3%+2%)=77.14
個(gè)人出租住房,房產(chǎn)稅按照4%,45000/(1+5%)*4%=1714.29
個(gè)人所得稅,個(gè)人出租住房,稅率是10%,45000/(1+5%)*10%=4285.71
2020 06/04 07:09
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2020 06/04 07:46
老師為啥是45000/1+5%
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2020 06/04 07:46
這個(gè)怎樣理解
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2020 06/04 07:51
您好,正常情況下,出租住房增值稅稅率是5%,但是現(xiàn)優(yōu)惠政策,可以按照1.5%征收。
所以我們價(jià)稅分離用5%
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