问题已解决
我們提供場地填埋工業(yè)垃圾,請問開票的稅率是多少?



您好,你們是一般納稅人還是小規(guī)模
2022 02/07 22:24

84785044 

2022 02/07 22:25
一般納稅人

小鎖老師 

2022 02/07 22:26
您好,我認為是9%,因為這個是不動產(chǎn)經(jīng)營租賃了

84785044 

2022 02/07 22:28
我認為我們相當于提供的是填埋服務!

小鎖老師 

2022 02/07 22:29
你認為是6%的稅率吧,但這個和不動產(chǎn)經(jīng)營租賃掛鉤了

84785044 

2022 02/07 22:30
我們是從別個公司租賃的土地!

小鎖老師 

2022 02/07 22:31
不是你們的土地啊。。這個

84785044 

2022 02/07 22:36
嗯嗯!我們從別個公司租賃土地!用于倉儲!開的倉儲服務6%.但是今年產(chǎn)生了工業(yè)垃圾,所以就需要填埋!他們拉開到在我們租賃來的場地上,我們工人把垃圾推平,用薄膜那些蓋好!這個服務按6%開票,妥否老師

小鎖老師 

2022 02/07 22:36
妥當,我以為是你們自己的場地呢
