问题已解决
老师,我们公司租来的房屋,再转租给别的公司,发票是不是开经营租赁*房租费?
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同学,你好
嗯嗯,是的
2023 11/20 12:49
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2023 11/20 12:56
附加税是增值税的附加税。还是要增值税加房产税来算附加税?
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小菲老师 
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2023 11/20 12:56
同学,你好
附加税是增值税+消费税的附加税。
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2023 11/20 13:02
老师,土地使用税要产权拥有的出租房交,这个钱我是不能问承租方要一下看吗
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2023 11/20 13:02
同学,你好
可以协商处理
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2023 11/20 13:05
老师,那承租方财务说贴给我增值税点9%,附加税0.45%,还有房产税6%,帮我看看还有没有其他我应该问她要的税没加进去的
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小菲老师 
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2023 11/20 13:08
同学,你好
印花税、所得税
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2023 11/20 13:11
企业所得税承租方说本来就应该出租方我这边承担,按常理是这样的吗?
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2023 11/20 13:13
同学,你好
这个协商处理,一般是出租方承担的
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2023 11/20 13:15
老师,是不是还有城镇土地使用税我这边要交?
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小菲老师 
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2023 11/20 13:16
同学,你好
城镇土地使用税是指国家在城市、县城、建制镇、工矿区范围内,对使用土地的单位和个人,以其实际占用的土地面积为计税依据,按照规定的税额计算征收的一种税。
符合条件,就要缴纳
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2023 11/20 13:17
这个是产权拥有人交的吗
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2023 11/20 13:18
同学,你好
嗯嗯,是的