当前位置:财税问题 >
中級(jí)職稱(chēng)
问题已解决
老師,我們公司要在深圳租寫(xiě)字樓辦公室,房東是個(gè)人,房東要求租金是每月凈到手未稅11000,如果要開(kāi)票,他要找稅務(wù)局代開(kāi),稅金部分要我司承擔(dān),老師能幫我看下開(kāi)票的話我司要承擔(dān)哪些稅費(fèi)?每月稅金是多少?



冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,你們要承擔(dān)的是增值稅學(xué)員
2022 01/12 11:08

84784997 

2022 01/12 11:14
增值稅我知道,房產(chǎn)稅,印花稅,城鎮(zhèn)土地使用稅和對(duì)方的個(gè)稅是否都涉及

冉老師 

2022 01/12 11:21
你好,因?yàn)榉孔硬皇悄銈児镜模簧婕胺慨a(chǎn)稅

冉老師 

2022 01/12 11:21
你們沒(méi)有合同吧,如果有的話,涉及印花稅

冉老師 

2022 01/12 11:21
沒(méi)有合同的話,實(shí)務(wù)中很多沒(méi)有繳納印花稅

冉老師 

2022 01/12 11:22
這個(gè)是跟個(gè)人之間的租賃,就沒(méi)有

冉老師 

2022 01/12 11:23
城鎮(zhèn)土地使用稅的話,因?yàn)榉课萃恋禺a(chǎn)權(quán)都不在你們公司名下,所以不涉及

冉老師 

2022 01/12 11:23
這個(gè)就是按照個(gè)人房產(chǎn)處理的

冉老師 

2022 01/12 11:24
至于公司交不交稅,首先看的產(chǎn)權(quán)是不是屬于公司

84784997 

2022 01/12 11:25
但是個(gè)人找稅務(wù)局代開(kāi)增值稅發(fā)票,是要提供租賃合同的吧,就是涉及到對(duì)方要承擔(dān)的稅也要我們承擔(dān)的,房產(chǎn)稅對(duì)方需要承擔(dān)嗎?對(duì)方要凈到手未稅11000,說(shuō)有涉及到稅費(fèi)要我司承擔(dān)

冉老師 

2022 01/12 11:29
目前個(gè)人額房產(chǎn)稅還沒(méi)有開(kāi)征,

冉老師 

2022 01/12 11:29
目前這個(gè)個(gè)人的就是增值稅和個(gè)稅的

冉老師 

2022 01/12 11:29
印花稅個(gè)人也不會(huì)有的

84784997 

2022 01/12 11:34
這個(gè)個(gè)人買(mǎi)的是寫(xiě)字樓,非普通住房,房產(chǎn)稅也沒(méi)有的嗎?印花稅簽訂合同的話,個(gè)人不承擔(dān),我們公司要承擔(dān)的對(duì)吧

冉老師 

2022 01/12 11:36
是的,現(xiàn)在個(gè)人的房產(chǎn)稅,還沒(méi)有嚴(yán)格執(zhí)行起來(lái)

冉老師 

2022 01/12 11:36
印花稅的話,你們公司自行申報(bào),按照租賃合同的

冉老師 

2022 01/12 11:37
這個(gè)是單獨(dú)自行申報(bào)的

84784997 

2022 01/12 11:39
還有城鎮(zhèn)土地使用稅現(xiàn)在也不對(duì)個(gè)人征收嗎

84784997 

2022 01/12 11:41
那以公司的名義租下來(lái)的話,要承擔(dān)對(duì)方個(gè)人的付出的增值稅和個(gè)稅,公司承擔(dān)的印花稅,就這些對(duì)嗎

冉老師 

2022 01/12 13:13
城鎮(zhèn)土地使用稅現(xiàn)在這個(gè)是針對(duì)的,公司,

冉老師 

2022 01/12 13:13
城鎮(zhèn)土地使用稅現(xiàn)在個(gè)人沒(méi)有繳納,現(xiàn)在政策沒(méi)有嚴(yán)格說(shuō)個(gè)人一定要繳納的

冉老師 

2022 01/12 13:14
你們這種情況,如果個(gè)人要求你們承擔(dān)稅種,

冉老師 

2022 01/12 13:14
你們要承擔(dān)的就是人的付出的增值稅和個(gè)稅

冉老師 

2022 01/12 23:58
一般實(shí)務(wù)中都是這樣的?

冉老師 

2022 01/13 00:11
以上是老師的所有解答

冉老師 

2022 01/13 00:11
如果有什么問(wèn)題,可以隨時(shí)問(wèn)

冉老師 

2022 01/13 00:11
祝你生活愉快,工作順利,學(xué)員

84784997 

2022 01/13 08:24
好的,謝謝老師

冉老師 

2022 01/13 08:57
不客氣,老師應(yīng)該的,祝你工作順利
