問題已解決
個(gè)人將私家車出租給公司,20000元/月,麻煩老師計(jì)算需要繳納什么稅?各多少錢?謝謝!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好; 個(gè)人增值稅安1%
?印花稅安千分之一減半; 附加稅安增值稅的12%減半; 你個(gè)稅安20%?
2024 04/18 14:49
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/18 15:17
你好; 個(gè)稅如果每次收入不超過(guò)4000元,應(yīng)納稅額等于(收入-800元)×20%;如果每次收入超過(guò)4000元,應(yīng)納稅額等于收入×(1-20%)×20%
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/18 15:31
你好; 是的; 個(gè)稅沒有那么高哦 ; 你是按月算稅費(fèi)的吧
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/18 15:33
你好; 是 ;那你這樣算?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/18 15:35
你好; 按照財(cái)產(chǎn)租賃所得來(lái)報(bào)個(gè)稅 ;20%?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/18 15:46
你好;?每次收入不超過(guò)4000元,應(yīng)納稅額等于(收入-800元)×20%;如果每次收入超過(guò)4000元,應(yīng)納稅額等于收入×(1-20%)×20%? ;有的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 15:15
個(gè)稅應(yīng)納稅所得額如何計(jì)算?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 15:29
按月租金20000元計(jì)算,需要繳納增值銳2400元,附加稅144元,印花稅240元,個(gè)稅38400元,對(duì)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 15:32
公司按月付款,個(gè)人按年開一次發(fā)票。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 15:34
我想知道,這個(gè)租車的個(gè)稅不是按照經(jīng)營(yíng)所得稅率計(jì)算嗎?還是租車的就得按20%記個(gè)稅,不按照綜合所得和經(jīng)營(yíng)所得計(jì)算個(gè)稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 15:45
沒有速算扣除數(shù),對(duì)嗎?
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