问题已解决
老师,财产租赁所得缴纳个税,每次收入4000是按租赁收入减去税费修缮费等后的余值判断还是没减去费用之前的4000呢?
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有修缮费用才需要减,而且一年最多减800
2021 11/12 23:46
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/12 23:50
我知道,假设租赁收入是5000,税费修缮费是1200,那计算个税时的收入是指5000还是指3800呢?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/12 23:53
是以应纳税所得3800元哈
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/12 23:55
所以是(5000-1200-费用扣除标准800)×20%?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/13 00:12
是的,就是那样计算的哈,晚安