问题已解决
個體工商戶,用不用交房產(chǎn)稅和土地使用稅



你好,你如果持有房產(chǎn)或者占有土地是需要交的。
2024 06/12 13:48

84785038 

2024 06/12 13:49
老板自己的房子用于娛樂場所經(jīng)營,是從價繳稅合適,還是從租繳稅合適

宋生老師 

2024 06/12 13:50
你好,如果是租給公司,就按租金

84785038 

2024 06/12 13:53
租金一年40萬,面積800平,1.2元一平,應(yīng)繳納稅款=400000×12%+800×1.2=48960是這樣算的嗎全年交48960元

宋生老師 

2024 06/12 13:54
你好,是的。不過現(xiàn)在是小微企業(yè)可以減半征收。

84785038 

2024 06/12 13:57
如果要是自己的房產(chǎn),原值500萬,從價計征是這樣算的嗎,應(yīng)繳納稅款=5000000×(1-30%)×1.2%+800×1.2=42960,全年交42960元,也是減半征收嗎

宋生老師 

2024 06/12 13:57
你好,是的就是這樣。小微企業(yè)可以減半。

84785038 

2024 06/12 13:58
扣除比例一直都是30%嗎,這樣是不是從價繳稅更合適

宋生老師 

2024 06/12 13:59
沒有扣除比例,每個地方不一樣,你要問當?shù)囟悇?wù)局。

84785038 

2024 06/12 13:59
好的,謝謝

宋生老師 

2024 06/12 14:00
你好,不用客氣的了。
