問題已解決
老師:2019年收入情況如下:5月轉讓2016年購買的二居室精裝修住房一套,不含增值稅售價230萬,轉讓過程中支付的相關稅費13.8萬(不含增值稅)。該套房屋的購進價100萬,購房過程中支付的相關稅費3萬元。所有稅費支出均取得合法憑證。問轉讓房屋應納的個人所得稅。



你好,住房轉讓應納稅所得額230-(100+3)-13.8=113.2
繳納個人所得稅113.2*20%=22.64萬
2020 09/29 08:46

84785001 

2020 09/29 08:47
老師出售住房沒有減征嗎?

暖暖老師 

2020 09/29 08:48
沒有減征這個,你這個就是財產(chǎn)轉讓所得
