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好吧问答库 > 营改增后商铺租金开发票要多少税

营改增后商铺租金开发票要多少税

2025年03月24日 00:31

有1个网友回答

网友（1）：

个人出租非住房增值税税率5%。
应交增值税=含税租金÷（1+5%）×5%
应交附加税=应交增值税×12%
应交房产税=含税租金÷（1+5%）×12%
应交所得税（定率）=含税租金÷（1+5%）×2%或=[含税租金÷（1+5%）-合理成本]×20%

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