问题已解决
老師,您好! 請(qǐng)問 2016年5月1號(hào)以后取得的房產(chǎn),可以自行選擇9%或5%的稅率來開租金發(fā)票嗎? 謝謝
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你好,是的,是可以的?
2024 08/21 14:55
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2024 08/21 15:10
謝謝老師
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2024 08/21 15:11
你好,不用客氣的了。
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2024 08/21 15:47
老師,剛咨詢稅務(wù)局說一般納稅人2016年5月1號(hào)以后取得的房產(chǎn)只能按9%來開租賃發(fā)票
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2024 08/21 15:48
你可以按照簡易征收5%。
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2024 08/21 15:49
老師,按5%開會(huì)不會(huì)對(duì)企業(yè)不利呢?
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2024 08/21 15:50
你好,這個(gè)不能抵扣進(jìn)項(xiàng)稅額。
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2024 08/21 15:51
意思開9%能抵扣進(jìn)項(xiàng)稅額嗎?
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2024 08/21 15:52
你好,是的,按9%的話是可以抵扣。
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2024 08/21 15:52
老師,請(qǐng)問開9%的是雙方都能抵扣稅嗎?
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2024 08/21 15:53
你好是的,是可以抵扣。
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2024 08/21 15:53
但是需要是專票才可以。
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2024 08/21 15:55
我朋友廠開5%的也是專票,但自己廠不能抵,對(duì)方能抵。意思是如果我廠開9%專票,雙方都能抵扣,是這樣嗎?
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2024 08/21 15:56
你好,對(duì),就是你說的這樣
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2024 08/21 16:11
老師 明白了,謝謝您的回復(fù)
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2024 08/21 16:15
你好,不用客氣的了。
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