问题已解决
老師,你好,個(gè)人出租商業(yè)用房要交多少稅,房子是以前蓋的



冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,這個(gè)理論是繳納個(gè)稅的,按照20%租金收入繳納的
2021 08/22 07:48

84785035 

2021 08/22 08:01
老師,我說(shuō)的是交的所有稅種,例如10萬(wàn),不應(yīng)該這樣回答吧

冉老師 

2021 08/22 09:02
如果月度是5萬(wàn)以內(nèi),增值稅是免稅,如果月份是10萬(wàn)的,增值稅=10*1.5%,個(gè)稅金額=10*(1-20%)*20%

84785035 

2021 08/22 09:05
老師,我覺(jué)得你的回答是錯(cuò)的

84785035 

2021 08/22 09:05
個(gè)人出租商業(yè)用房

冉老師 

2021 08/22 09:08
個(gè)人出租商業(yè)用房,是理論按照5%繳納的,個(gè)人減按1.5%實(shí)際繳納
