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我想问一下装饰公司要交哪些税

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我想问一下装饰公司要交哪些税

浏览：51次 | 提问时间： 07-10 09:10

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3个答案

寡人有疾 07-10 09:11

你好，根据国家税务总局关于印发《营业税税目注释》(试行稿)的通知(国税发[1993]149号)的规定建筑业是指建筑安装工程作业。其中，装饰是指对建筑物、构筑物进行修饰，使之美观或具体特定用途的工程作业。涉及税种，装饰装修企业主要涉及缴纳营业税、城市维护建设税、教育费附加、企业所得税等、个人所得税和印花税等。
希望我的回答对您有所帮助，能得到您的采纳!

东淫北荡南骚西浪 07-10 09:20

1、缴纳营业税，根据现行税收法律法规规定，纯粹的工程的安装，属于营业税的安装业务。
2，文化事业建设费：广告业、娱乐业的营业额依照3%费率计算缴纳。
3、印花税：按照规定的税率计算缴纳，印花税共有13个税目。
4、房产税：房产税按年计算，分期缴纳，具体扣减比例和纳税期限去当地地税局查询。
5、土地使用税：根据单位等级税额的原则，土地使用税每平方米年税额不同。
希望我的回答对你有帮助。
　　

北城别洛城散 07-10 09:28

1、营业税，税率3%
2、城建税，按实际缴纳的(营业税+增值税+消费税)缴纳。 税率按纳税人所在地分别规定为：市区7%，县城和镇5%，乡村1%。大中型工矿企业所在地不在城市市区、县城、建制镇的，税率为1%。
3、教育费附加，按实际缴纳的(营业税+增值税+消费税)的3%缴纳；
4、地方教育费附加，按实际缴纳的(营业税+增值税+消费税)的2%缴纳；
5、印花税：建安合同按合同金额的万分之三贴花；帐本按5元/本缴纳(每年启用时)；年度按“实收资本”与“资本公积”之和的万分之五缴纳(第一年按全额缴纳，以后按年度增加部分缴纳)；
6、城镇土地使用税按实际占用的土地面积缴纳(各地规定不一，XX元/平方米)；
7、房产税按自有房产原值的70%*1.2%缴纳；
8、车船税，按车辆缴纳
9、企业所得税。法定税率为25%，内资企业和外资企业一致，国家需要重点扶持的高新技术企业为15%，小型微利企业为20%，非居民企业为20%。
10、个人所得税。

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