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老師,你好。我公司是做公寓出租的,客戶一次性給了3個(gè)月的租金,我現(xiàn)在可以全部開(kāi)票嗎
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您好,這個(gè)當(dāng)然是可以的
2022 05/05 15:41
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2022 05/05 15:48
另外老師我想請(qǐng)問(wèn)一下,我們是小規(guī)模的,那租金,水電費(fèi),管理費(fèi)都是不含稅的,客戶要開(kāi)票的話,那應(yīng)該怎么去收這個(gè)稅點(diǎn)更合理呢
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2022 05/05 15:49
現(xiàn)在小規(guī)模是免稅,可以不收啊
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2022 05/05 15:50
租金的不免啊,租金征收率是5%
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2022 05/05 15:52
水電費(fèi)的免啊,你不是問(wèn)水電費(fèi)嗎,大概收3個(gè)點(diǎn)就行
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2022 05/05 15:56
我問(wèn)的是租金,水電費(fèi),管理費(fèi)哦
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2022 05/05 15:56
對(duì),大概就是三個(gè)點(diǎn)的,這個(gè)就夠了
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