问题已解决
酒店行業(yè)需不需要繳納印花稅和房產(chǎn)稅(客源:散客和組團(tuán)都有;酒店是老板租來經(jīng)營(yíng)用,出租客房的時(shí)候需不需要從租計(jì)征房產(chǎn)稅和印花稅?
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(1)酒店購(gòu)進(jìn)原材料的環(huán)節(jié)需要按照購(gòu)銷合同計(jì)繳印花稅;
(2)酒店單獨(dú)對(duì)外銷售酒水需要按照購(gòu)銷合同計(jì)繳印花稅;
酒店出租客房不需要繳納房產(chǎn)稅
2024 03/21 21:25
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