问题已解决
老师,个人房屋租赁给公司,税率是多少呢?
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你好,如果是非住房的,增值税5%,附加税6%,印花税1‰减半,房产税6%,个税20%。
2024 04/09 11:30
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郭老师 
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2024 04/09 11:30
如果开普通发票,月租金10万以内的,可以免增值税附加税。
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2024 04/09 11:31
是住宅,个人居住的房子,公司用作注册地了
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郭老师 
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2024 04/09 11:32
增值税1.5%,附加税6%,房产税2%,个税10%。开普通发票月租金10万,可以免增值税、附加税。
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2024 04/09 11:34
谢谢老师
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郭老师 
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2024 04/09 11:34
不用客气,工作愉快。