问题已解决
老師,我想問下公司租用個(gè)人的車交什么稅呢,稅率是多少啊



同學(xué),你好
公司不用納稅的
2024 03/22 09:41

84784991 

2024 03/22 09:47
個(gè)人繳納什么稅呢,公司想租用員工的車

小菲老師 

2024 03/22 09:47
同學(xué),你好
個(gè)人繳納增值稅、附加稅、所得稅

84784991 

2024 03/22 09:48
那稅率分別是多少,怎么算呢

小菲老師 

2024 03/22 09:48
同學(xué),你好
個(gè)人繳納增值稅1%、附加稅12%、所得稅20%

84784991 

2024 03/22 09:50
直接把租金作為基數(shù)么

小菲老師 

2024 03/22 09:50
同學(xué),你好
嗯嗯,是的

84784991 

2024 03/22 09:52
那比如月租金2500,個(gè)人所得稅就是500是嗎

小菲老師 

2024 03/22 09:54
財(cái)產(chǎn)租賃所得,每次收入不超過四千元的,減除費(fèi)用八百元;四千元以上的,減除百分之二十的費(fèi)用,其余額為應(yīng)納稅所得額?!盶n(2500-800)*0.2=340

84784991 

2024 03/22 09:59
老師,那如果是公司租用老板的車,能無償使用么,這樣是不是不用交稅了啊

小菲老師 

2024 03/22 10:00
同學(xué),你好
可以無償租賃

84784991 

2024 03/22 10:05
好的老師,無償租賃就不用交稅是不

84784991 

2024 03/22 10:06
那我們收回的油票也能抵成本是不

小菲老師 

2024 03/22 10:11
同學(xué),你好
嗯嗯,是的

84784991 

2024 03/22 10:42
好的,謝謝老師

小菲老師 

2024 03/22 10:42
不客氣,祝工作順利
