问题已解决
我們公司是教育培訓(xùn)的 我們出租了自己的一個課室給別人用 我們是做了其他業(yè)務(wù)收入 那我的稅率應(yīng)該是多少呢??本身我的公司在疫情期間是免稅的
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你好,你是小規(guī)模還是一般納稅人呢
2020 08/20 11:13
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2020 08/20 11:15
我們是小規(guī)模納稅人
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2020 08/20 11:21
小規(guī)模納稅人出租不動產(chǎn)5%
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2020 08/20 11:24
那我如何申報增值稅呢?
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2020 08/20 11:28
報表上有填租賃的也就是5%稅率欄次的
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2020 08/20 11:32
好的哦,謝謝您!
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2020 08/20 11:32
不客氣,祝你工作順利!方便請五星好評一下,謝謝!
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