Shop business tax?

The specific tax rates are as follows:

1 Buyer Payment

1. Real estate transaction fee: 5 yuan/m2 is an ordinary residence, and non-ordinary residence is 1 1 yuan/m2.

2. Housing registration fee: 550 yuan/copy (the fee for each replacement certificate is 10 yuan).

3. Stamp duty on warrants: 5 yuan/copy.

4. Stamp duty: 0.05%

5. Deed tax: transaction price (or evaluation price) ×4%.

2 seller's payment

When the seller sells, regardless of the number of years, the store must pay the following taxes:

Real estate transaction fee 3 yuan/m2.

Stamp duty: 0.05% of the house price.

Land value-added tax:

A. If the purchase invoice can be provided, the land value-added tax = [transfer income-starting fare (plus 5% per year)-relevant taxes] × applicable tax rate.

B, can't provide purchase invoices, land value-added tax = (transfer income-transfer income ×90%)×30%.

Personal income tax:

The actual levy is (transfer income-original value of real estate-reasonable expenses) ×20%, and the approved levy is transfer income ×7.5%×20%.

Transfer income-original value of property-reasonable expenditure is equivalent to personal net income.

Business tax and surcharge:

A, if you can provide the purchase invoice, it is (transfer income-hand-paid car fare) ×5.5%.

B. If the invoice cannot be provided, it shall be 5.5% of the transfer income.

C. the tax is 5.56% of the difference.

Land transfer fee:

Commercial housing, according to its grid point benchmark land price of 35%;

Commercial street parcels in the price segment of commercial routes are charged at 10% of the route price;

Office buildings are charged at 30% of the benchmark land price of their grid points.

The above is the relevant content of second-hand housing transactions in shops, hoping to help everyone.

Pat in France specializes in real estate transfer.