问题已解决
老師。我們有有房產(chǎn)租賃經(jīng)營??梢蚤_發(fā)布房屋租賃發(fā)票嗎。稅率是多少。稅收分類編碼是多少



開其他不動產(chǎn)經(jīng)營租賃的稅目,稅率是9%,小規(guī)模是5%
2023 08/28 08:47

84784978 

2023 08/28 08:48
我們可以開物業(yè)費嗎。

家權(quán)老師 

2023 08/28 08:49
不可以的,不能改變稅目開

84784978 

2023 08/28 08:51
我是說有物業(yè)費發(fā)生。不能開始吧。我們租的是個人。這個房東找了一個商貿(mào)公司開發(fā)票。這樣行嗎

家權(quán)老師 

2023 08/28 08:54
只能去稅局代開,不能找公司開

84784978 

2023 08/28 08:55
就是說房東租給商貿(mào)公司。商貿(mào)公司租給我們。這樣解釋呢

家權(quán)老師 

2023 08/28 08:56
得有你們跟商貿(mào)公司的合同,你們直接付款個商貿(mào)公司

84784978 

2023 08/28 08:58
就是這樣。我們還需要商貿(mào)和房東的合同嗎

家權(quán)老師 

2023 08/28 09:01
你們直接跟商貿(mào)公司簽合同

84784978 

2023 08/28 09:05
我知道我們給商貿(mào)簽合同。我們還需要商貿(mào)和房東合同嗎。商貿(mào)公司開經(jīng)營租賃還是不動產(chǎn)租賃。稅率是多少

家權(quán)老師 

2023 08/28 09:05
開其他不動產(chǎn)經(jīng)營租賃的稅目,稅率是9%,小規(guī)模是5%

84784978 

2023 08/28 09:06
這個房子不是商貿(mào)公司的。也需要開不動產(chǎn)經(jīng)營租賃嗎。照片這樣開出來是1
FAILED

家權(quán)老師 

2023 08/28 09:12
需要房東跟商貿(mào)公司簽合同。

84784978 

2023 08/28 09:16
我們這樣開行嗎。稅率是1呢

家權(quán)老師 

2023 08/28 09:21
不可以的,小規(guī)模是5%,一般是9%

84784978 

2023 08/28 09:31
我賦稅收分類編碼的時候。只有9 和3。我們是小規(guī)模。最后成1

家權(quán)老師 

2023 08/28 09:35
尼選擇不動產(chǎn)經(jīng)營租賃,優(yōu)惠稅率,簡易征收里邊選擇5%

84784978 

2023 08/28 09:40
你看一下。找不到

84784978 

2023 08/28 09:40
找不到你說的
FAILED

家權(quán)老師 

2023 08/28 09:44
勾選那個優(yōu)惠政策,在右邊找稅率
