问题已解决
老師,企業(yè)建造了個廠房,需要申報繳納哪些稅呢
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你好,建造過程需要申報印花稅
完工之后,每年需要申報房產(chǎn)稅,土地使用稅
2022 06/10 08:19
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2022 06/10 08:32
完工后不管使用不使用,都需要申報房產(chǎn)稅和土地使用稅嗎
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2022 06/10 08:32
你好,是的,是這樣的
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2022 06/10 08:33
后面廠房出租給別人了,需要申報繳納哪些稅呢?
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2022 06/10 08:34
你好,后面廠房出租給別人了,需要申報繳納增值稅,城建稅,教育費(fèi)附加,地方教育費(fèi)附加,印花稅,房產(chǎn)稅?
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2022 06/10 08:38
好的,和企業(yè)性質(zhì)沒有關(guān)系吧?是不是還需要繳納企業(yè)所得稅?公司是小規(guī)模納稅人沒有稅控盤,也沒有經(jīng)營過。這個增值稅發(fā)票一定要開嗎還是看對方需要?不開的話這些所有的稅是不是依舊還要繳納?
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2022 06/10 08:40
你好,是的,和企業(yè)性質(zhì)沒有關(guān)系
如果是公司性質(zhì),盈利了,需要繳納所得稅
是看對方需要
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2022 06/10 08:44
不開票的話增值稅依舊要繳納的吧?另外跟您確認(rèn)下小規(guī)模開租金發(fā)票是不管專普票都開5個點(diǎn)按5個點(diǎn)繳納增值稅嗎
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2022 06/10 08:46
你好,不開票的話,收入的增值稅需要正常繳納。
小規(guī)模開租金發(fā)票,如果是不動產(chǎn)的租金,增值稅稅率是按5%?
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2022 06/10 09:21
老師,有相關(guān)的文件嗎?我問稅務(wù)局她說小規(guī)模開租金收入普票45萬之內(nèi)免征增值稅,專票3個點(diǎn),她還說她說的沒錯
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2022 06/10 09:22
你好,你可以去看一下今年4月份出來的增值稅政策?
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2022 06/10 10:38
好的老師,房產(chǎn)的原值根據(jù)賬上哪些科目的余額確認(rèn)呢?
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2022 06/10 10:39
你好,就是固定資產(chǎn)—房產(chǎn)? 啊
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