问题已解决
老師,我想請教一下房租收入個(gè)稅問題,因租房有備案的,那在填個(gè)稅年度匯算時(shí),需要把房租收入填進(jìn)去吧,因?yàn)檫@部分個(gè)稅租客說幫我交,那對方應(yīng)該給我的錢是不是就是每個(gè)月房租的10%
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你好
你這個(gè)是個(gè)人的嗎
2020 06/10 09:54
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2020 06/10 09:59
對對,是我個(gè)人的房子友情出租給朋友,1000塊錢
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2020 06/10 10:03
你給他開了發(fā)票嗎
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郭老師 
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2020 06/10 10:03
不開發(fā)票不需要交稅
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2020 06/10 10:06
發(fā)票沒開過,但是這個(gè)房子出租在房管局做過備案的,開發(fā)票交的是增值稅吧,個(gè)人所得稅匯算清繳時(shí)是否要把這個(gè)房租收入填進(jìn)去
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2020 06/10 10:10
增值稅房產(chǎn)稅個(gè)稅都是開發(fā)票交納的,匯算清交不涉及這個(gè)。
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