问题已解决
公司出租自建厂房需交哪些税,税率为多少?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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你好,公司出租自建厂房增值税9%,城建税7%,5%,1%,教育费附加3%,地方教育费附加2%,所得税
2019 05/30 10:19
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/30 10:28
没有房产税吗?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/30 10:30
你好,:租赁房产的按房租收入的12%
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/30 10:31
所得税就
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/30 10:32
并入企业的所得缴纳所得税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/30 10:34
增值税是租赁收入的9%
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/30 10:35
公司出租自建厂房,一般纳税人9% 小规模5%