問(wèn)題已解決
老師,麻煩計(jì)算,個(gè)人出租非住房,我要算綜合稅率,請(qǐng)看看是否正確



你好;? ? 你土地使用稅為啥是0? ??
2022 12/02 11:11

84785027 

2022 12/02 11:12
稅率是0,實(shí)際計(jì)算是面積乘以右上方的20,再乘以0.5

meizi老師 

2022 12/02 11:14
你好;正常土地使用稅是單位稅額*實(shí)際使用面積的;? ? 不應(yīng)該是0 的 ; 其他的稅種是對(duì)的??

84785027 

2022 12/02 11:15
土地使用稅的單位稅額就是表右上方的20元,請(qǐng)幫我查看各稅率和綜合稅率計(jì)算是否正確

meizi老師 

2022 12/02 11:19
?你好;? ?那就是對(duì)的哈; 對(duì)的? ?

84785027 

2022 12/02 11:22
綜合稅率計(jì)算也是對(duì)的嗎?綜合稅率=總稅額/不含稅租金

meizi老師 

2022 12/02 11:24
?你好1. 是的? 你分別的稅率都是對(duì)的; 最終綜合稅率不只是25%哦 ; 你增值稅都是5% ; 房產(chǎn)稅還12% ; 個(gè)稅都是20% ;? ?這幾個(gè)加起來(lái)都是? ?37% 了? ; 你們其他稅種還有部分的; 你大概都是38%的的??

84785027 

2022 12/02 15:49
不是有減半嗎,我是把所有稅額加總,然后再用稅額除以不含稅租金,這種計(jì)算方式有問(wèn)題嗎?綜合稅額不是所有稅率的加總吧?

meizi老師 

2022 12/02 15:52
你好;? ?對(duì)的; 我忘記減半了? ;那就 加總 是這樣來(lái)算的;? 計(jì)算公式是對(duì)的??
