问题已解决
小規(guī)模納稅人開租賃發(fā)票 稅率3%還是5%
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不動產(chǎn)租賃是5%,動產(chǎn)租賃是3%
2018 12/24 16:14
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2018 12/24 18:20
廠圈的出租
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2018 12/24 18:21
廠圈是什么???是不動產(chǎn)嗎
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2018 12/24 18:24
不動產(chǎn)
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2018 12/24 18:26
老師這個我公司經(jīng)營范圍
FAILED
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2018 12/24 18:58
廠圈的出租,小規(guī)模,租賃稅率5%
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2018 12/24 19:02
老師 這個我公司經(jīng)營范圍
FAILED
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2018 12/24 19:05
經(jīng)營范圍中沒有經(jīng)營租賃,建議增加
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2018 12/24 19:07
我問幫我們公司代理做賬的會計 她說開租賃發(fā)票 稅率3% 她說因?yàn)槲夜臼切∫?guī)模納稅人 所有的稅率都3%
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2018 12/24 19:57
老師如果我們沒有增加 就給客戶開租賃發(fā)票 會怎么樣
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2018 12/25 09:54
偶爾開一二次,問題不大,若經(jīng)常開,可能面臨違反:不按規(guī)定使用發(fā)票。
小規(guī)模不動產(chǎn)租賃稅率是5%,她搞錯了
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2018 12/25 11:21
嗯 謝謝老師
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2018 12/25 11:22
物品名稱:不動產(chǎn)租賃
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2018 12/25 11:23
是不是這樣
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2018 12/25 12:18
是的,經(jīng)營租賃*不動產(chǎn)租賃
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