问题已解决
老师,个人名下的门面出租,租金1万,房租发票要交哪些税,是怎么计算得
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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你好,你这边是开专票还是普票呢
2024 03/31 12:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/31 13:19
个人代开普票
![](https://pic1.acc5.cn/017/57/30/88_avatar_middle.jpg?t=1716273019)
聂小芹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/31 13:26
你好,代开普票不用交增值税的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/31 15:46
房产税和个人所得税怎么计算
![](https://pic1.acc5.cn/017/57/30/88_avatar_middle.jpg?t=1716273019)
聂小芹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/31 15:50
门面是商业用房的吧?
![](https://pic1.acc5.cn/017/57/30/88_avatar_middle.jpg?t=1716273019)
聂小芹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/31 15:51
房产税12%,同时减半征收
10000*12%*50%=600
个税2%,10000*2%=200
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/31 15:53
个税只有2%吗?如果房租金额大也是2%吗
![](https://pic1.acc5.cn/017/57/30/88_avatar_middle.jpg?t=1716273019)
聂小芹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/31 15:59
写错了,是20%的,按照财产租赁所得20%税率征收