当前位置:财税问题 >
實(shí)務(wù)
问题已解决
如果改公司簽合同,稅率是怎樣的?,如果我是公司開,稅費(fèi)會不會低點(diǎn)



公司簽合同你們是租入的嗎
2022 04/29 09:11

84784964 

2022 04/29 09:19
是我那租了塊地,然后建了板房出租稅率太高了,如果改公司簽合同,稅率是怎樣的?

樸老師 

2022 04/29 09:25
同學(xué)你好
公司名義出租是9%

84784964 

2022 04/29 09:29
這是公司開票要繳的? 一般納稅人開普票,有形動產(chǎn)租賃稅率不是13%嗎

樸老師 

2022 04/29 09:37
不是房子嗎
房子出租是9%
是不動產(chǎn)出租

84784964 

2022 04/29 09:58
稅局跟我說板房屬于有形動產(chǎn)哦

樸老師 

2022 04/29 10:10
那你只能按照稅局說的13%來交了

84784964 

2022 04/29 10:28
稅局沒跟我說是13% 他只跟我說板房租賃屬于有形動產(chǎn), 我想跟你確認(rèn)下是不是13%的稅率? 如果公司是一般納稅人,開板房租租作賃的普票,按現(xiàn)在的政策,是不是不需要繳納那么多稅費(fèi)? 老師,你能明白我意思嗎?

樸老師 

2022 04/29 10:31
有形動產(chǎn)是13%的增值稅

84784964 

2022 04/29 10:44
租賃需要繳納增值稅13%。附加稅12%
房產(chǎn)稅12%土地使用稅使用面積乘以定額稅。印花稅是租賃合同金額乘以1‰。嗎

84784964 

2022 04/29 10:45
以公司名義出租就要繳這么多的稅嗎? 怎么附加稅那么高?

樸老師 

2022 04/29 10:55
同學(xué)你好
對的
公司名義出租繳稅多
