问题已解决
小規(guī)模納稅人,經(jīng)營范圍里有房地產(chǎn)經(jīng)紀業(yè)務(wù),代收房租開具的增值稅發(fā)票稅率是多少?



你好,你的發(fā)票是開的房租的話就是5%的稅率。如果發(fā)票是開的代理費這樣子是1%的稅率。
2024 10/10 08:13

84784992 

2024 10/10 08:34
老師,如果是經(jīng)紀代理的代理房租稅率是1還是5

宋生老師 

2024 10/10 08:34
你好,這個是百分之5的了

84784992 

2024 10/10 08:35
哦哦,也就是只有代理服務(wù)費是1,房租就是5,對吧

宋生老師 

2024 10/10 08:35
你好,是的,就是這樣理解。

84784992 

2024 10/10 08:38
老師,我們代收客戶的房租,然后在代付給房東,給客戶開具房租發(fā)票就是5的稅率,對吧

宋生老師 

2024 10/10 08:38
你好你們開房租的話就是5%。

84784992 

2024 10/10 08:45
謝謝老師

宋生老師 

2024 10/10 08:48
也好,不用客氣的了。
