问题已解决
老師,場地出租稅率是5%,有增值稅優(yōu)惠嗎?
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這個已經是優(yōu)惠的稅率了
2024 02/29 10:42
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2024 02/29 10:43
是不是月開票不超10萬免增值稅?
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2024 02/29 10:45
那個是房租,不是場地租賃
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2024 02/29 10:46
房屋租賃月不超10萬才可以免稅??
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2024 02/29 10:46
場地不免稅??
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2024 02/29 10:46
是的,按月分攤,低于10萬免稅
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2024 02/29 10:49
場地出租月開票10萬免稅嗎?
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2024 02/29 10:55
● 其他個人(不包括單位或個體工商戶)通過一次性收取租金的形式出租不動產時,可以在對應的租賃期內將租金收入進行平均分配。如果分攤后每個月的租金收入沒有超過小規(guī)模納稅人免稅月銷售額標準,即10萬元人民幣,那么這部分租金收入可以免除增值稅。
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2024 02/29 10:57
個體工商戶開場地出租繳5%增值稅?
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2024 02/29 11:01
是的,季度收入合計超過30萬,就是5%交
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