问题已解决
請問一下,房租租賃費怎么繳納?稅率是多少?附加多少?



你是一般納稅人還是小規(guī)模的
2019 07/04 18:32

84784979 

2019 07/04 18:36
小規(guī)模納稅人

郭老師 

2019 07/04 18:41
增值稅5%
附加稅6%
房產稅6%,土地看你當?shù)豛n印花稅千分之一/2
所得稅看利潤

84784979 

2019 07/04 18:42
老師,是我們租的別人的房子,自己去代開房租租賃費發(fā)票

郭老師 

2019 07/04 18:48
那么請問銷售方是什么?
租金多少
專票普票
住宅還是非住宅

84784979 

2019 07/04 21:16
銷售方是經營酒店,租金5萬,普票,非住宅

郭老師 

2019 07/04 21:20
銷售方是個人嗎?

84784979 

2019 07/04 21:21
是公司

郭老師 

2019 07/04 21:23
公司你去代開?
對方小規(guī)模嗎

84784979 

2019 07/04 21:25
我們交了房租但是不含房租租賃發(fā)票的稅費,我們是小規(guī)模納稅人,需要自己去代開

郭老師 

2019 07/04 21:29
需要知道對方是啥
對方是一般納稅人稅務局不會給你代開的
