問題已解決
老師好,建筑公司為什么要繳房產稅和城鎮(zhèn)土地使用稅
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你好,是不是你們用自己的房屋辦公了?
2021 12/01 17:54
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2021 12/01 17:54
是你們單位有名名下有房屋的嗎?
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2021 12/01 17:56
公司的房子不在公司名以下
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2021 12/01 17:56
是老板以個人名義購的
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2021 12/01 17:57
還需要交這兩項稅費嗎
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2021 12/01 17:57
那是不是無償使用個人的房屋?
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2021 12/01 17:57
正常的單位名下沒有房子的
房東繳納了,你們單位就不需要交。
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2021 12/01 17:58
房東不交的話,你們待會就得交。
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2021 12/01 17:59
如果我們租房子呢?,就不繳是嗎!
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2021 12/01 18:00
這兩個稅率咋算
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2021 12/01 18:01
租賃的不需要,如果是自己的房屋的話,原值乘以70%,乘以1.2%,這個是房產稅的
土地使用稅按照面積乘以單價,
如果你是小規(guī)模,這兩個稅款都可以減半。
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2021 12/01 18:01
電腦上你給我回復案怎么找
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2021 12/01 18:03
個人中心,然后在下方有一個我的提問,你看一下這里面有嗎。
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2021 12/01 18:05
這個是手機,我說的是電腦
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2021 12/01 18:11
我說的就是電腦
右邊頭像
有個人中心
學習中心
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2021 12/01 18:11
找到了,謝謝老師!
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2021 12/01 18:13
我們是老板個人買的辦公室,現(xiàn)在是一般納稅,那就不繳這兩項稅是吧!那你再幫我說一下,我們現(xiàn)在需要月報那些稅項,季報那些稅項。謝謝老師
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2021 12/01 18:17
是的
增值稅
附加稅
工資個稅按月
印花稅不一定,有按月也有按次
然后工會經(jīng)費按季度按年都有
企業(yè)所得稅按季度
你可以看下你稅務局
稅種認定
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2021 12/02 15:26
老師昨這個房產稅和城鎮(zhèn)土地使用稅在認定表中,是不是就必須申報
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2021 12/02 15:28
對的是的,你們單位有房產嗎?
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2021 12/02 15:42
沒有老師
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2021 12/02 15:42
不知為啥報房產
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2021 12/02 15:46
當時你去做的采集嗎?
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