问题已解决
我們做的辦公室,房租金每年48000,現(xiàn)在要交房產(chǎn)稅,專管員給了個(gè)申報(bào)表,我應(yīng)該怎么填寫
FAILED
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你好,這是要代開發(fā)票,不是交房產(chǎn)稅的?
2022 06/02 09:12
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2022 06/02 09:13
是要去代開房租發(fā)票是嗎?
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2022 06/02 09:17
你好,購買方填寫你單位的信息,銷售方填寫房東的
這個(gè)房東是個(gè)人嗎?如果是的話,選擇自然人
你們?nèi)绻_普通發(fā)票,月租金在15萬以內(nèi)的減免稅標(biāo)識選擇是
減免的稅種寫增值稅、附加稅
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2022 06/02 09:17
發(fā)票或應(yīng)稅勞務(wù)服務(wù)性名稱填寫,經(jīng)營租賃*房屋租賃。
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2022 06/02 09:17
數(shù)量填寫租賃的月份單價(jià),填寫月租金
一共要開多少發(fā)票的?在不含稅銷售額里面填寫征收率填寫零,稅額填寫零。
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2022 06/02 09:21
就是不用交稅嗎?
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2022 06/02 09:22
增值稅附加稅不需要繳納個(gè)稅,房產(chǎn)稅,印花稅都需要交的
個(gè)稅48000乘以1%,
房產(chǎn)稅48000乘以6%,
印花稅48000乘以千分之一/2
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2022 06/02 09:23
專管員說的房產(chǎn)稅是這個(gè)發(fā)票開完再交的是嗎?
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2022 06/02 09:24
你好,去開發(fā)票之前你申請發(fā)票的時(shí)候包含在里面。
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2022 06/02 09:28
現(xiàn)在公司自己去代開發(fā)票也要交個(gè)稅嗎?
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2022 06/02 09:30
對的是的,也需要交個(gè)稅的。
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2022 06/02 09:32
嗯嗯,明白了,謝謝老師
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2022 06/02 09:35
不用客氣,工作愉快。
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