问题已解决
你好老師,我們單位把一個國企的好多辦公室低價租了,然后把這些辦公室租出去,租出去后第三方把錢打給我們,然后我們給他們開發(fā)票,這個時候我們要開的是租賃發(fā)票還是中介服務發(fā)票。開那個對
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同學,你好
租賃發(fā)票
2024 03/10 16:56
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2024 03/10 16:57
那國企也給我們開租賃發(fā)票是吧老師
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2024 03/10 16:57
同學,你好
嗯嗯,是的
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2024 03/10 16:58
我們單位是小規(guī)模,這個租賃發(fā)票要開1%呢還是5%
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2024 03/10 16:58
同學,你好
開具發(fā)票稅率5%
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2024 03/10 16:59
我們開了5%的租賃發(fā)票的話,是不是30萬一下不能免增值稅了
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2024 03/10 17:00
同學,你好
普通發(fā)票免稅的
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2024 03/10 17:01
開普票的話開30萬一下5%也是免稅的是吧老師
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2024 03/10 17:01
同學,你好
嗯嗯,是的
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