问题已解决
房屋租賃增值稅問題 一般納稅人、小規(guī)模、其他個人、個體工商戶出租住房和非住房的增值稅稅率問題,開專票和普票的區(qū)別
FAILED
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你好 不管開專票還是普票稅率都是一樣的開 ; 比如小規(guī)模租賃房屋 專票或者普票都是按5%開票出去的
2021 09/10 16:21
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2021 09/10 16:57
幫忙糾正一下我做的那個表哈,我想系統(tǒng)的學習一下
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2021 09/10 17:10
?你好 ;? 糾正?? 這個是按類型來的 ; 小規(guī)模按5%? ? ;? 一般納稅人類型 一般計稅按9%? ;? 簡易計稅是按5%? ? ?就按照這個思路來 開票??
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2021 09/10 17:12
不是有5%減按1.5%,還有住房和非住房的,還有住房租賃企業(yè)的區(qū)別嗎
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2021 09/10 17:16
你好 ;? 你說的應該是個人出租 吧 。? ? 對于個體戶或者公司來說 都是按5%或者9%來開票的?
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2021 09/10 17:17
個體戶中的小規(guī)模出租住房也是按照5%減按1.5%來繳納增值稅的
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2021 09/10 17:18
住房租賃企業(yè)中的增值稅小規(guī)模納稅人向個人出租住房:簡易計稅:5%減按1.5%
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2021 09/10 17:18
住房租賃企業(yè)中的增值稅一般納稅人向個人出租住房:簡易計稅:5%減按1.5%,或一般計稅:9%
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2021 09/10 17:19
因為太多分類了,希望老師能詳細的講解一下
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2021 09/10 17:21
你好;? ? ?是的 ;
1.小規(guī)模納稅人出租其取得的不動產(chǎn)(不含個人出租住房),應按照5%的征收率計算應納稅額.納稅人出租與機構(gòu)所在地不在同一縣(市)的不動產(chǎn),應按照上述計稅方法在不動產(chǎn)所在地預繳稅款后,向機構(gòu)所在地主管稅務機關進行納稅申報.
2其他個人出租其取得的不動產(chǎn)(不含住房),應按照5%的征收率計算應納稅額.
3.個人出租住房,應按照5%的征收率減按1.5%計算應納稅額.
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2021 09/10 17:26
一般納稅人出租住宅和非住宅增值稅稅率
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2021 09/10 17:27
一般納稅人出租不動產(chǎn)在什么情況下是5%減按1.5%
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2021 09/10 17:29
一般納稅人(企業(yè)和個體戶)出租住房和非住房的增值稅稅率分別是多少
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2021 09/10 17:35
?你好 ; 一般納稅人? ?簡易計稅按5% 。? 一般計稅按9%? 。 沒有5%減按1.5%這個 ;? ?
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2021 09/10 17:40
住房租賃企業(yè)中的增值稅一般納稅人向個人出租住房:簡易計稅:5%減按1.5%,或一般計稅:9%
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2021 09/10 17:41
財政部 稅務總局 住房城鄉(xiāng)建設部公告2021年第24號
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2021 09/10 17:48
?你好 ;要分情況的。 一般的非住房租賃企業(yè)是按 5%繳納的 ; 如果? 一般納稅人 是住房租賃企業(yè)才是按5%減按1.5%? ? ?上面我說的是說的一般企業(yè)情況下?
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