问题已解决
老師好,我公司為小規(guī)模納稅人,主營(yíng)酒店住宿,并將一部分客房長(zhǎng)期出租給了其他公司辦公使用,也為其開(kāi)具了5%的租賃費(fèi)專(zhuān)票,請(qǐng)問(wèn)租賃收入包含在30萬(wàn)銷(xiāo)售收入免征普票增值稅額度內(nèi)嗎?
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你好,專(zhuān)用發(fā)票沒(méi)有免稅的說(shuō)法
2024 07/10 11:35
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2024 07/10 11:39
嗯,這個(gè)知道,就是想問(wèn),現(xiàn)在住宿費(fèi)收入是25萬(wàn),如果加租賃收入就超了,不加就沒(méi)超,
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2024 07/10 11:40
住宿費(fèi)收入都是普票
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2024 07/10 11:40
這個(gè)住宿費(fèi)25萬(wàn)部分普票免,只專(zhuān)票部分繳納
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