问题已解决
老師咨詢個(gè)問題,我們是小規(guī)模納稅人,從個(gè)人業(yè)主收房子,然后轉(zhuǎn)租給個(gè)人,我們給租客開票開住宿服務(wù)費(fèi)對(duì)吧。我們收租客錢再給房東,賺個(gè)差價(jià)服務(wù)費(fèi)
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你好,轉(zhuǎn)租給個(gè)人應(yīng)該是租賃。
2022 10/19 11:58
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2022 10/19 11:59
應(yīng)該開經(jīng)營(yíng)租賃房屋租賃的。
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2022 10/19 12:01
那我們可以免稅嗎?
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2022 10/19 12:04
你好,小規(guī)模,季度45萬,開普通發(fā)票才可以免費(fèi),超過的不可以。
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2022 10/19 12:08
開票的時(shí)候選擇免稅這一項(xiàng)是嗎?
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2022 10/19 12:10
你好
選擇5%的稅率,同學(xué)。
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2022 10/19 12:12
問題是我開的全都服務(wù)費(fèi)發(fā)票
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2022 10/19 12:13
租客負(fù)擔(dān)的水電暖氣,我們公司統(tǒng)一交給物業(yè),我們收到租客給的錢是計(jì)入往來嗎,交給物業(yè)的時(shí)候再?zèng)_往來嗎
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2022 10/19 12:21
開啥服務(wù)
不是租賃服務(wù)的嗎
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2022 10/19 12:23
住宿服務(wù)
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2022 10/19 12:24
這個(gè)5%就只有季度45萬的限制,沒有別的限制嗎
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2022 10/19 12:25
你好,你開住宿服務(wù)不是不對(duì)吧。
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2022 10/19 12:26
你這個(gè)不屬于住宿服務(wù)的,你們單位是酒店嗎?
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2022 10/19 12:26
我們名字叫做酒店管理公司
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2022 10/19 12:27
主要是你這個(gè)業(yè)務(wù)是酒店的嗎?
有酒店兩個(gè)字
沒有酒店經(jīng)營(yíng)業(yè)務(wù)
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2022 10/19 12:29
一般項(xiàng)目:酒店管理;園區(qū)管理服務(wù);游覽景區(qū)管理;物業(yè)管理;家政服務(wù);房地產(chǎn)經(jīng)紀(jì);土地使用權(quán)租賃;汽車租賃;住房租賃;房地產(chǎn)咨詢;房地產(chǎn)評(píng)估;柜臺(tái)、攤位出租;信息咨詢服務(wù)(不含許可類信息咨詢服務(wù))。(除依法須經(jīng)批準(zhǔn)的項(xiàng)目外,憑營(yíng)業(yè)執(zhí)照依法自主開展經(jīng)營(yíng)活動(dòng))
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2022 10/19 12:31
這個(gè)經(jīng)營(yíng)范圍里面沒有酒店住宿的。
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2022 10/19 12:32
那我之前都開的服務(wù)費(fèi)怎么辦……
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2022 10/19 12:34
發(fā)票收回來,重新開紅沖。
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2022 10/19 13:34
我們?nèi)グ褷I(yíng)業(yè)范圍里加一個(gè)酒店住宿服務(wù)就可以開住宿服務(wù)費(fèi)了是吧
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2022 10/19 13:35
你好,那也這個(gè)不符合要求。
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2022 10/19 13:36
你們做酒店,你有自己的房屋嗎?沒有房屋的話,你有租賃的房屋,然后呢,有客房嗎?
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2022 10/19 13:37
我們是租賃的別人的房子做這個(gè)業(yè)務(wù)。有房客,個(gè)人,長(zhǎng)租短租都有
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2022 10/19 13:37
你好,那這樣就可以的。
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