问题已解决
租房房东没有开发票,后期税局发现了如果是在清缴后,清缴后补票可以吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
清缴后补票可以,但可能会存在补税,罚款等风险
2024 10/22 16:45
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/22 16:56
房租4万一年,大概需要缴多少税?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/22 16:56
老师帮忙算下,大概一共需要缴多少税?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/22 17:03
若是住房,印花税0.1%,房产税4%,个税支付企业代扣代缴10%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/23 08:14
罚款的话是罚款金额的多少还是税的多少
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/23 08:52
通常是罚款金额的多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/23 09:30
比如100块的税额是5元,那罚款按100元算税率还是5算算税率?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/23 09:33
这个不确定,税局有自由裁量权