问题已解决
老師,小規(guī)模納稅人收取租戶的租金和水電,開票稅率是多少呢?
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你好,開票都是1%的稅率。
2023 10/13 10:04
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2023 10/13 10:05
不是開給個(gè)人的也是1%嗎?
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2023 10/13 10:06
開票是看小規(guī)模他自己本身的稅率。
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2023 10/13 10:08
老師,就是咨詢稅局那邊,為啥是說5%呢
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2023 10/13 10:10
不動產(chǎn)的業(yè)務(wù)是5%,其他都是1%。
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2023 10/13 10:13
老師,那就是租金是開5%水電的是1%是嗎
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2023 10/13 10:16
房屋租金是5%,水電費(fèi)是1%,前面那個(gè)房屋租金那個(gè)我看差了沒看到。
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2023 10/13 10:19
那收取的物業(yè)管理費(fèi),稅率是多少呢
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2023 10/13 10:19
還是小規(guī)模納稅人
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2023 10/13 10:20
小規(guī)模納稅人的物業(yè)費(fèi)是1%。
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2023 10/13 10:21
小規(guī)?,F(xiàn)在一共就兩個(gè)稅率,一個(gè)就是不動產(chǎn)的租賃,就是房屋土地這些租賃5%,其他都1%。
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2023 10/13 10:22
好的,開票項(xiàng)目是屬于什么呢?
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2023 10/13 10:23
好,就開物業(yè)服務(wù)費(fèi)的,這個(gè)發(fā)票就行,稅率1%。
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