问题已解决
個人門頭租賃,稅率是多少,都包括哪些稅種?
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增值稅5%,附加稅6%、
印花稅千分之一/2
房產(chǎn)稅6%、
個人所得稅20%,有些是按照定額0.5%-2%的,
如果開普通發(fā)票,月租金在10萬以內(nèi),可以免增值稅、附加稅。
2023 08/01 16:52
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2023 08/01 16:55
如果是去稅務(wù)局代開呢?
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2023 08/01 16:57
你好,對的,是的,這個就是去稅務(wù)局代開。
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2023 08/01 16:59
那怎么樣才符合定額呢
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2023 08/01 17:03
你好,稅務(wù)局那邊給你們定。
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郭老師 
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2023 08/01 17:03
按你當(dāng)?shù)囟悇?wù)局的規(guī)定了。
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2023 08/01 17:04
現(xiàn)在我要開20000元的發(fā)票,這20000元是一年的租金,稅額怎么計算啊
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2023 08/01 17:04
好,你說專票還是普通發(fā)票的?
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2023 08/01 17:12
如果是專票呢
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2023 08/01 17:17
增值稅,2萬/1.05乘以5%
附加稅=繳納的增值稅乘以7%/2
印花稅2萬/1.05*千分之一減半
個人所得稅2萬/1.05乘以80%乘以20%
房產(chǎn)稅2萬/1.05*6%
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2023 08/01 17:23
附加稅只有城建稅嗎
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郭老師 
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2023 08/01 17:25
月銷售額10萬可以免地方教育教育附加,所以只需要交一個城建稅就可以的。
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