Current location - Loan Platform Complete Network - Local tax - In 2022, how to calculate the vehicle rental invoice tax on behalf of the tax bureau?
In 2022, how to calculate the vehicle rental invoice tax on behalf of the tax bureau?
Divided into personal income tax and stamp duty

According to the provisional regulations on value-added tax and the relevant policies of "VAT reform", general taxpayers provide movable property (vehicles, machinery and equipment) for lease, and the tax rate is 17%, 3% for small-scale taxpayers and 3% for individuals. At the same time, it is necessary to pay 7% urban construction tax, 3% education surcharge and 2% local education surcharge to the local tax bureau; And personal income tax. According to the individual income tax law and its implementing regulations, the income tax rate from personal property leasing is 20%. Deduction of certain expenses is allowed. If the monthly rent is less than 4,000 yuan, 800 yuan will be deducted; if it is less than 4,000 yuan, 20% of the expenses will be deducted, and then personal income tax will be calculated. In addition, stamp duty of 0. 1% rental fee will be paid.