问题已解决
老師你好 我想問(wèn)下 我們租了2萬(wàn)多平的房屋開(kāi)賓館 如果開(kāi)發(fā)票出具無(wú)償使用協(xié)議 可以不開(kāi)房租租賃發(fā)票嗎?還有需要繳納房產(chǎn)土地稅嗎?
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是的
需要交房產(chǎn)稅和土地使用稅
房東不交稅務(wù)局要求你們繳納
2024 10/19 18:41
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2024 10/19 18:42
我們是從租也需要繳納房產(chǎn)土地稅嗎?
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2024 10/19 18:43
開(kāi)無(wú)償使用協(xié)議也需要開(kāi)租賃發(fā)票嗎?
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2024 10/19 18:45
你好,如果房東不交的話,稅務(wù)局會(huì)要求企業(yè)來(lái)講,如果對(duì)方是企業(yè)對(duì)方企業(yè)交
個(gè)人的話,他沒(méi)法交他不開(kāi)發(fā)票,他去哪里交?
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2024 10/19 18:48
老師如果開(kāi)發(fā)票給開(kāi)租賃發(fā)票是不是也可以? 稅率是不是低
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郭老師 
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2024 10/19 18:51
約定租金可以開(kāi)
沒(méi)有租金開(kāi)不了
稅率不低,增值稅5%附加稅6%個(gè)稅20%房產(chǎn)稅6%印花稅千分之一
開(kāi)普通發(fā)票月租金100,000以內(nèi)可以免增值稅附加稅
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