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小規(guī)模納稅人公司,提供場(chǎng)地租賃,拍攝器材租賃服務(wù),如果需要開專票,是開幾個(gè)點(diǎn)的發(fā)票阿?
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場(chǎng)地租賃是5%,器材租賃是1%
2023 11/17 17:18
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2023 11/17 17:20
同一個(gè)合同兩個(gè)業(yè)務(wù)都有呢?是按照哪個(gè)稅點(diǎn)?
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2023 11/17 17:24
分別按不同的業(yè)務(wù)開就是
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2023 11/17 17:27
這樣的業(yè)務(wù)的公司,是開不出13個(gè)點(diǎn)的專票的對(duì)吧?
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2023 11/17 17:29
現(xiàn)在的稅收優(yōu)惠政策是減按1%征收吧?
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2023 11/17 17:30
是的,小規(guī)模沒法開13%
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2023 11/17 17:35
租賃業(yè)務(wù)可以開1%或者是3%的專票吧?
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2023 11/17 17:38
可以的,沒問題的哈
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