Find the original invoice to calculate the difference, and calculate according to the invoice, deed tax ticket, etc. As follows:
1, the surveying fee is 2.04 yuan per square meter, and the buyer;
2. Appraisal amount, allowed to float);
3. The draft deed tax is 3% of the assessed amount, and the buyer;
20%, the seller;
5. Transaction cost 10/ m2, buyer;
6. Work (the work cost of stamp duty is in 5 yuan);
7. Other business tax difference is 5.6%. The sales team respects Founder.
Second, the second-hand shop transfer fees calculator?
Calculation method of taxes and fees for berths and parking spaces:
1, business tax: (transfer price-prepaid fare) ×5.0%
2. Urban construction tax: business tax ×7%
3. Stamp duty: transfer price ×0.05%
4. Education surcharge: business tax ×3%
5. Local education surcharge: business tax ×2%
6. Individual income tax: the transfer price is X 1%.
7. Property tax: the previous invoice ×70%× 1.2% (note: parking spaces are free) (Dashi does not need it for the time being).
8. Land use tax: covering an area of 3 yuan/m2× 3 years (Panyu Shiji is Grade 6 land, 3 yuan/m2), (Note: parking spaces are free) (Dashi is not needed for the time being).
9. Land value-added tax: (If the appraised price cannot be provided, the purchase invoice and deed tax certificate can be provided).
1 deductible items = (business tax, urban construction tax, stamp duty, education fee added in this transaction) The deed tax of 5%×( 1n×5%) of the spot fare will be added to the above invoice price every year. Personal income tax cannot be deducted.
Third, second-hand shops 1 10,000 tax calculator
1. The taxes and fees that sellers of second-hand shops have to bear mainly include personal income tax, business tax, land value-added tax, stamp duty and handling fees.
2. Among them, the personal income tax is 20% of the difference, that is, (selling price-buying price-business tax-deed tax-land value-added tax-decoration cost-loan interest-transaction fee) × 20%; The business tax is 5.55% of the difference, namely (selling price-buying price) × 5.55%; Stamp duty is 0.05% of the contract price; The handling fee is 0.5% of the contract price; Land value-added tax is 30%-60% of the value-added amount.
That is, (selling price-deduction items) × (30%-60%), and the deduction items include purchase price, business tax, deed tax and invoice amount deduction (this year-invoice period 1 )× 5 %× invoice amount.
3. The taxes and fees that buyers of second-hand shops have to bear mainly include deed tax, stamp duty and handling fees. Among them, deed tax is × 3% of the contract price, stamp duty is × 0.05% of the contract price, and handling fee is × 0.5% of the contract price. If there is a loan, 500 yuan will pay the registration fee. abstract
Problems of transfer tax calculator in second-hand shops
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How to calculate the transfer fee for non-residential shops for less than five years?
1. The taxes and fees that sellers of second-hand shops have to bear mainly include personal income tax, business tax, land value-added tax, stamp duty and handling fees.
2. Among them, the personal income tax is 20% of the difference, that is, (selling price-buying price-business tax-deed tax-land value-added tax-decoration cost-loan interest-transaction fee) × 20%; The business tax is 5.55% of the difference, namely (selling price-buying price) × 5.55%; Stamp duty is 0.05% of the contract price; The handling fee is 0.5% of the contract price; Land value-added tax is 30%-60% of the value-added amount.
That is, (selling price-deduction items) × (30%-60%), and the deduction items include purchase price, business tax, deed tax and invoice amount deduction (this year-invoice period 1 )× 5 %× invoice amount.
3. The taxes and fees that buyers of second-hand shops have to bear mainly include deed tax, stamp duty and handling fees. Among them, deed tax is × 3% of the contract price, stamp duty is × 0.05% of the contract price, and handling fee is × 0.5% of the contract price. If there is a loan, 500 yuan will pay the registration fee. answer
Four, the sale of second-hand shops tax items and detailed calculation method
Seller tax
Personal income tax: 20% of the difference.
(selling price-buying price-business tax-deed tax-land value-added tax-decoration cost-loan interest-justice fee) 20%
Business tax: 5.55% of the difference.
(selling price-buying price) 5.55%
Land value-added tax: 30-60% of the value-added amount, that is, 30-60% (selling price-deduction items).
Deduction items include purchase price \ business tax \ deed tax \ invoice amount deduction (this year-invoice period 1) 5% of invoice amount.
For example, when an invoice is issued in 2003 and the invoice amount is 1 10,000, then the invoice amount deduction is = (2008-2003 1) 5% 1 10,000.
1) When the ratio of selling price-deductible items/deductible items does not exceed 50%.
Land value-added tax = sales price-deducting items) 30%
2) When the selling price-deduction/reduction ratio exceeds 50% and does not exceed 100%.
Land value-added tax = (sales price-deductible items) 40%- deductible items 5%
3) When the ratio of selling price-deduction items/deduction items exceeds 100% and does not exceed 200%.
Land value-added tax = (sales price-deduction items) 50%- deduction items 15%
4) When the selling price deduction/deduction ratio exceeds 200%
Land value-added tax = (sales price-deductible items) 60%- deductible items 35%
Stamp duty: contract price × 0.05%
Handling fee: 0.5% of the contract price.
Buyer's tax:
Deed tax: contract price ×3%
Stamp duty: contract price × 0.05%
Handling fee: 0.5% of the contract price.
If there is a loan, pay the registration fee: 500 yuan.