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老板把車租給公司需要繳納什么稅?
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需要交個(gè)稅,印花稅,增值稅及附加
2024 04/18 15:21
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 15:24
每個(gè)月是5000的租金,我這邊是給他代扣代繳嗎?
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 15:24
印花是什么時(shí)候交呢?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/18 15:27
印花稅就是支付租金的時(shí)候交
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 15:28
那個(gè)個(gè)稅呢?怎么算的?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/18 15:30
(租金-增值稅及附加-印花稅)*(1-20%)*20%
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 15:30
他每個(gè)月收到的租金計(jì)入工資薪金嗎?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/18 15:34
那個(gè)是按財(cái)產(chǎn)租賃交個(gè)稅,不是工資
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 15:50
好的,那個(gè)增值稅是什么時(shí)候交的?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/18 15:52
那個(gè)是開票的時(shí)候交
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 16:14
這個(gè)怎么開票?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/18 16:16
法人沒(méi)法跟自己的公司代開發(fā)票的
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 16:28
他不是法人,他是股東
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 16:28
我想問(wèn)下這些稅各是什么時(shí)候交?然后怎么開票?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/18 16:34
直接去稅局代開發(fā)票時(shí)交印花稅和增值稅及附加,公司只代扣代繳個(gè)稅
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 16:36
增值稅和附加稅是每個(gè)月都交嗎?印花稅和個(gè)稅是只交一次嗎?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/18 16:39
印花稅是開票的時(shí)候交,說(shuō)過(guò)話不用問(wèn)第2遍哈,
個(gè)稅是取得發(fā)票的次月申報(bào)
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/18 16:41
那意思就是每個(gè)月都要都要開票然后去申報(bào)個(gè)稅?
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/18 16:41
是的,就是那個(gè)意思的
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