How is shop rental taxed? How do I pay taxes on renting out a shop?

Business tax: The tax rate is 5% for all rental income and off-price expenses obtained from renting out the house, and 3% for the residential housing rented by individuals according to the market**;

2. Urban maintenance and construction tax: the tax basis is the actual business tax paid, and the tax rate is 7%;

3. Education surcharge: the tax rate is 3% according to the actual amount of business tax paid;

4. Real estate tax: the tax basis is the rental income of the house, the tax rate is 12%, and the tax rate of rental housing is 4%; If you sublease business premises (including real estate bureau properties), the amount of sublease income minus the rent paid can be used as the tax basis, and the tax rate is 12%;

5. Individual income tax: the basis of taxation is the rental income of the house, the levy rate of rental business housing is the levy rate, and the levy rate of rental housing is;

6. Stamp duty: The basis of taxation is the total amount of rent in the signed rental contract, and the tax rate is 1/1000;

7. Urban land use tax: The tax calculation is based on the actual area of the rental house, and the tax rate is the applicable tax standard for the place where the house is located.

Business tax = rental income * 5%.

Urban construction tax = rental income * 5% * 7%.

Education Surcharge = Rental Income * 5% * 3%.

Stamp Duty = Rental Income*

Property tax = rental income * 12%.

What taxes do individuals pay for renting out shops?

What taxes do individuals need to pay for renting out their shops?

1. The rental income obtained by individuals renting out houses needs to pay business tax, urban maintenance and construction tax, fee surcharge, real estate tax, stamp duty and personal income tax; Business tax: If the rental is a business building, such as a street house for business purposes, the applicable tax rate is 5; If the rental is residential, a preferential tax rate of 3 applies;

2. Urban maintenance and construction tax: The applicable tax rate of urban maintenance and construction tax has three grades: if the individual is located in an urban area, the applicable tax rate is 7; If the individual's location is a county or town, the applicable tax rate is 5; If the individual's location is not in the urban area, county seat or town, the applicable tax rate is 1.

3. Fee surcharge: Fee surcharge is calculated according to the business tax amount; Property TaxThe amount of property tax is calculated and paid on the basis of rental income. If the rental is for business purposes, the applicable tax rate is 12; If the rental is residential, the applicable tax rate is 4.

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Business tax: If the monthly rental income is less than 20,000 yuan, it is exempt from business tax. If the monthly rental income exceeds 20,000 yuan, the business tax shall be paid at the rate of 5% according to the "service industry-leasing industry" (at the same time, urban construction tax, education surcharge, flood control fee and local education surcharge).

Individual income tax: if the income from "property lease" does not exceed 4,000 yuan each time, 800 yuan will be deducted; If it is more than 4,000 yuan, 20% of the expenses will be deducted, and the balance will be the taxable income, and the individual income tax will be calculated and paid at the rate of 10%. The following expenses shall be deducted in order when calculating and paying individual income tax on the property lease income obtained:

Taxes and fees paid during the lease of the property;

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Questions. For example, if I pay the landlord 200,000 yuan in rent, and the landlord asks me to pay taxes, how much tax do I have to pay?

About 20,000.

Questions. Then we don't have to pay an extra 20,000 yuan, and this 200,000 yuan is what we pay to the landlord.

Well. The landlord is too pitiful.

Questions. So can we deduct it, it was originally a self-employed business, and now the business is not good.

OK. Questions.

How to deduct it. You'll have to ask the landlord about this.

Questions. But the landlord let us get it ourselves.

You can go to the tax office, or call 12345

Questions. Good.

1. Business tax: If the monthly rental income is less than 20,000 yuan, the business tax is exempted; If the monthly rental income exceeds 20,000 yuan, the business tax shall be paid at the rate of 5 according to the "service industry leasing industry" (at the same time pay urban construction tax, fee surcharge, flood control fee and local surcharge).

2. Individual income tax: if the income from "property lease" does not exceed 4,000 yuan each time, 800 yuan will be deducted; If it is more than 4,000 yuan, 20% of the expenses will be deducted, and the balance will be the taxable income, and the individual income tax will be calculated and paid at the rate of 10%.

When calculating and paying individual income tax, the following expenses shall be deducted from the property leasing income: taxes and fees paid in the process of property leasing; the cost of repairs to the leased property at the taxpayer's expense; Expense deduction standards stipulated by tax laws.

3. Real estate tax: real estate tax is levied on rental income12; Stamp duty: Stamp duty shall be paid at 1/1000 of the lease amount, and the tax amount shall be calculated at 1 yuan if the tax amount is less than 1 yuan.

4. Urban land use tax: the area confirmed by the land use certificate is the basis for tax calculation. If the land use certificate has not been issued or the actual occupied area exceeds the area confirmed by the land use certificate, the taxpayer shall declare the tax according to the facts, and the local taxation department shall verify the tax calculation.

Hello: The owner of the shop rents to pay the tax, and you need to bring the rental contract and the original copy of the ID card to the local taxation bureau to pay.

1.Business tax: The tax rate is 5% for all rental income and off-price expenses obtained from renting out the house, and 3% for the residential housing rented by individuals according to the market**; 2. Urban maintenance and construction tax:

The basis of taxation is the actual amount of business tax paid, and the tax rate is 7%; 3. Education surcharge: the tax rate is 3% according to the actual amount of business tax paid; 4. Real estate tax: the tax basis is the rental income of the house, the tax rate is 12%, and the tax rate of rental housing is 4%; If you sublease business premises (including real estate bureau properties), the amount of sublease income minus the rent paid can be used as the tax basis, and the tax rate is 12%; 5. Individual income tax:

The basis of taxation is the rental income of the house, the levy rate of rental business premises, and the levy rate of rental housing; 6. Stamp duty: The basis of taxation is the total amount of rent in the signed rental contract, and the tax rate is 1/1000; 7. Urban land use tax: The tax calculation is based on the actual area of the rental house, and the tax rate is the applicable tax standard for the place where the house is located.

What taxes do individuals pay for renting out shops?

According to the latest regulations on shop rental tax, a business tax of 5% will generally be paid according to the rental income; 7% of the business tax amount shall be paid urban maintenance tax, and 3% of the business tax amount shall be paid in surcharge; Places are additional 2%.

Generally, a property tax of 12% is paid according to the rental income; Stamp duty of 1/1000 of the amount of rent recorded in the lease contract shall be paid, and according to the current property tax regulations, the property tax shall be levied at 12% of the rental income for the rental of the house; At the same time, the rental income is taxable income of business tax, and business tax is paid at 5%.

The surcharge of business tax includes urban construction tax and fee surcharge and local surcharge. According to the current urban maintenance and construction tax law, if the taxpayer is located in an urban area, the tax rate is 7%.

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Although you can get a certain amount of rent for renting out a shop, you also need to pay relevant taxes and fees, so that you can rent it. So what taxes do you have to pay for renting out shops? How long is the rental period of the shop?

It is paid at 4% of the rental income. 2. Business tax: Half of the tax rate is reduced on the basis of 3%.

3. Urban maintenance and construction tax and fee surcharge: according to the amount of business tax paid and multiplied by the urban construction tax rate, according to the different cities, it can be divided into three tax rates, and the surcharge rate is 3%. 4. Individual income tax:

It is levied at a rate of 10%, if the rental income is less than 4,000 yuan, the fee will be reduced by 800 yuan, and if the rent is more than 4,000 yuan, 20% of the fee will be deducted, and the balance is the taxable income. How long is the rental period of the shop: The lease term of the store is generally 5 years, if you don't want to rent it, you can transfer it out and earn a transfer fee.

However, the maximum lease contract is 20 years, and according to Article 214 of the Contract Law of China, the lease term cannot exceed 20 years, and if it exceeds 20 years, the excess part is invalid. In addition, after the expiration of the lease term, the parties may continue to enter into a lease contract, provided that the agreed lease term shall not exceed twenty years from the date of renewal. Under what circumstances can I cancel the lease?

1. If the lessee causes losses to the leased property during use, the lessor may unilaterally terminate the contract and terminate the lease relationship between the two parties in order to protect the safety of its own property. 2. If the lessee subleases without the lessor, the lessor may terminate the contract. If there is an agreement in the lease contract that the lessee can sublease, the lessee may sublease, and if the contract does not stipulate the sublease, the lessee must first obtain the consent of the lessor, and if the lessee subleases without the consent of the lessor, the lessor unilaterally terminates the lease relationship.

3. If the lessee fails to pay the rent on time and fails to perform its responsibilities, the lessor may terminate the contract. Because the rent is the lessor's remuneration for renting, the lessee's failure to pay the rent is equivalent to the non-existence of the agreement, and therefore, the lessor has the right to terminate the contract. Article Summary:

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Summary. Dear, I'm honored to have your question The information that the teacher found for you here is: how to pay taxes for shop rental, how to pay taxes for shop rental; Property tax.

According to the Provisional Regulations on Property Tax, individuals with property rights who rent out their houses shall pay property tax at the rate of 12% of the rental income from the month following the rental of the property. Land use tax on private property owners renting out their houses to individual residences. Individuals with property rights who rent out houses within the scope of urban land use tax shall be subject to business tax according to the area of the house land (including the area occupied by the rented courtyard), the grade of the land and the applicable land grade tax.

Individual rental houses should pay business tax at 5% of rental income, and individual rental houses with a monthly income of less than 800 are exempt from business tax. Urban construction tax and education surcharge.

Dear, I'm honored to have your question The information that the teacher found for you here is: how to pay taxes for shop rental, how to pay taxes for shop rental; Property tax. According to the Provisional Regulations on Property Tax, individuals with property rights who rent out their houses shall pay property tax at the rate of 12% of the rental income from the month following the rental of the property.

Land use tax on private property owners renting out their houses to individual residences. Individuals who own property rights and whose rented houses are within the scope of urban land use tax shall be refunded according to the area of the house land (including the area occupied by the rented courtyard), according to the grade of the land and the applicable land grade tax. Individual rental houses shall pay business tax at 5% of the rental income, and individual rental houses with a monthly income of less than 800 shall be exempted from business tax.

Urban construction tax and education surcharge.

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Shops are rented out and need to pay value-added tax, urban construction tax, education surcharge, education surcharge, real estate tax, land use tax, and enterprise income tax if the enterprise is rented; If it is a sole proprietorship, individual industrial and commercial household, or partnership enterprise, it needs to pay the credit tax of production and operation individuals.

If the general taxpayer rents out the value-added tax on immovable property, the immovable property is acquired after May 1, 2016, or the tax rate of 9% for the general tax calculation method is voluntarily selected although it is acquired before April 30, 2016, and the tax payable shall be paid in advance at the place where the immovable property is leased, and the remaining tax payable shall be returned to the location of the institution for declaration and payment.

VAT to be paid in advance on the spot = [rent collected (1+10%)] 3%, return to the location of the institution to declare and pay VAT = [rent collected (1+9%)] 9% - tax has been paid in advance.

If the immovable property leased by general taxpayers is acquired before April 30, 2016, the levy rate of the simplified tax calculation method is 5%, and the VAT payable in advance on the spot = [tax-included sales (1+5%)] 5%; Tax declared and paid at the location of the establishment = [Sales including tax (1+5%)] 5% - Tax paid in advance.

2. The levy rate of 5% shall apply to the leasing of immovable property by small-scale taxpayers. Advance tax paid on rental real estate = [sales including tax (1+5%)]5%; Tax declared and paid at the location of the establishment = [Sales including tax (1+5%)] 5% - Tax paid in advance.

3. For individual industrial and commercial households renting out housing, the levy rate is 5% but the mortgage is reduced, and the tax payable in advance = [tax-included sales (1+5%)].

4. The levy rate of individual rental of immovable property or non-housing (referring to the use of production and operation) is 5%, and the tax payable = [tax-included sales (1+5%)]5%r The levy rate of individual rental housing is 5% reduced, and the taxable amount = [tax-included sales (1+5%)].