问题已解决
老師你好,項目上租賃機械都是在私人那里租的,可以喊出租方去稅務代開租賃發(fā)票嗎?代開租賃發(fā)票需要什么資料呀



同學你好
可以讓出租方代開
有合同和銀行回單就可以的
2020 05/28 16:38

84785025 

2020 05/28 16:41
出租方拿合同和銀行回單直接到稅務代開嗎?

鐘存老師 

2020 05/28 16:58
是的,拿著合同和銀行回單就可以直接去辦稅廳代開。

84785025 

2020 05/28 17:01
這種稅率是多少呀

鐘存老師 

2020 05/28 17:38
租賃增值稅的稅率是3%,疫情期間是1%
所得稅征收率是16%
增值稅附加0.12%增值稅的
印花稅千分之一
水利基金看地方政策

84785025 

2020 05/28 17:46
老師可以把這種稅率表發(fā)我一份嗎?謝謝!

84785025 

2020 05/28 17:52
如果出租方不去代開發(fā)票,公司為了索票,公司可以去代開嗎

鐘存老師 

2020 05/28 17:52
公司不可以代開的,因為需要對方的身份證原件

84785025 

2020 05/28 17:55
這種屬于個人承租經(jīng)營所得還是什么,所得稅這么高呀

鐘存老師 

2020 05/28 17:58
不是的
一般的租賃是*(1-20%)*20%
當然,要是能讓稅務局靠到經(jīng)營所得,進行核定征收就好了,那個最高3%

84785025 

2020 05/28 18:00
你剛剛跟我說的那個是按一般的嗎

鐘存老師 

2020 05/28 18:02
和你說的16%
是個人租賃資產(chǎn)所得的個稅一般征收
你要是視同個體經(jīng)營就低很多

84785025 

2020 05/28 18:09
老師有個人經(jīng)營所得的稅率表嗎?我想看一下稅率是多少

84785025 

2020 05/28 18:36
老師個體經(jīng)營的稅率是稅務核定的嗎

鐘存老師 

2020 05/28 22:42
有的是核定征收,有的是查賬征收
核定征收適用零星的,核算不健全的
