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老師:我公司一般納稅人,酒店住宿的,現(xiàn)有一層房租給單位,現(xiàn)開租賃發(fā)票稅率是多少?對方有是小規(guī)模的,也有一般納稅人的?
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你好,一般納稅人租賃不動(dòng)產(chǎn)是9%稅率。不管對方是小規(guī)模還是一般納稅人。稅率都是你這邊的稅率。
2021 11/29 14:25
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2021 11/29 14:34
2016年前老房子可以開5%簡易嗎?
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2021 11/29 14:36
對,一般納稅人出租其2016年4月30日前取得的不動(dòng)產(chǎn),可以選擇適用簡易計(jì)稅方法,按照5%的征收率計(jì)算應(yīng)納稅額。
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2021 11/29 14:38
小規(guī)模也是是5%對吧?
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2021 11/29 14:39
對,簡易計(jì)稅都是5%的
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2021 11/29 14:42
備注要寫那些信息?
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2021 11/29 14:42
不動(dòng)產(chǎn)的詳細(xì)地址。
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