问题已解决
个人出租商铺,年租金30万元,需要交那些税?如何计算?
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你好,个人的租金普票月不超过10万的免增值税和附加税,你要交的房产税是租金的12%,所得税是20%
2020 03/09 20:16
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/09 21:17
所得税是开发票时就要交还是按月随同其他申报?如出租人是无业人员,个税如何计算
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/09 21:19
所得税是开发票时就要交,无业人员也是20%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/09 21:31
难怪让出租方提供发票人家不愿意,免的增值税和要交所得税相比太少了
![](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)
2020 03/09 21:31
个税的比例是很高的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/09 21:33
出租方自己在网上自主开普票后,不交所得税的话行得通吗
![](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)
2020 03/09 21:33
所得税是必须交的