问题已解决
一般納稅人出售廠房需要繳納什么稅款,如何計(jì)算?
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這個(gè)需要繳納增值稅、附加稅、印花稅、土地增值稅
2022 04/09 11:40
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2022 04/09 14:33
請(qǐng)問要如何進(jìn)行計(jì)算呢?增值稅是按照銷售額×9%嗎?附加稅是不是增值稅的3%(教育費(fèi))7%(城建稅)?土地增值稅又如何計(jì)算呢?
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2022 04/09 14:33
是不是不需要繳納房地產(chǎn)稅?
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2022 04/09 14:34
出售的時(shí)候不需要繳納房產(chǎn)稅的。
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2022 04/09 14:34
土地增值稅是需要看你這個(gè)具體的增值額來。
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2022 04/09 14:51
那請(qǐng)問附加稅是按照增值稅額為計(jì)算基礎(chǔ)嗎?
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2022 04/09 14:52
對(duì),附加稅就是根據(jù)你們繳納的增值稅來計(jì)算。
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2022 04/09 14:54
另外就是,如果我的廠房項(xiàng)目有出租廠房、出售廠房、物業(yè)費(fèi)用、停車管理費(fèi)四項(xiàng)收入,在計(jì)算附加稅的時(shí)候,這四項(xiàng)的增值稅都要考慮在內(nèi)嗎?計(jì)算附加稅的時(shí)候需要考慮出租廠房的房產(chǎn)稅嗎
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2022 04/09 14:57
對(duì),你只要繳納的增值稅都是需要算上的,房產(chǎn)稅是不需要考慮附加稅。
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2022 04/10 10:25
老師 那增值稅、附加稅、房產(chǎn)稅、土地增值稅都是算在營(yíng)業(yè)稅金及附加那里嗎
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2022 04/10 10:27
增值稅不計(jì)入到稅金及附加。
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2022 04/10 10:28
謝謝老師,土地增值稅是要計(jì)入稅金及附加吧?
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2022 04/10 10:28
對(duì),是記錄到稅金及附加里面的。
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2022 04/10 10:29
另外建設(shè)期利息能不能算到土地增值稅的扣除項(xiàng)目金額里面呢
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2022 04/10 10:29
抱歉,這個(gè)我沒有做過,不太確定。
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