问题已解决
老師,企業(yè)租用老板的房子辦公,需要哪些手續(xù), 還有需要繳納哪些稅
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你好,出租賃合同,對方給你們開租賃發(fā)票,個人需要交增值稅、附加稅、印花稅、房產(chǎn)稅、個人所得稅,如果是租金10萬以內(nèi)普通發(fā)票可以免增值稅、附加稅,企業(yè)只需要交一個印花稅。
2023 05/09 08:32
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2023 05/09 08:39
老板不開發(fā)票,公司可以代繳房產(chǎn)稅嗎?
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2023 05/09 08:42
你好,可以的,你們單位自己申報的。
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2023 05/09 08:47
不代開發(fā)票,不可以稅前扣除吧
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2023 05/09 08:48
怎么弄合適呢
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2023 05/09 08:48
你好,對的,是的。那你看下,你不抵扣所得稅省稅,還是個人去稅務(wù)局代開省稅?
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2023 05/09 08:49
還是代開發(fā)票合適,交6個點的稅,公司還能稅前扣除
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2023 05/09 08:50
你好,那你們可以選擇代開的。
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2023 05/09 09:40
算了下,公司所得稅是5個點,個人交6個點,還是不合適
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2023 05/09 09:41
你好,那就不開發(fā)票的。
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