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我想問(wèn)下,公司要開(kāi)租金票給租客的話(huà),租金要開(kāi)幾個(gè)點(diǎn),物業(yè)費(fèi)要開(kāi)幾個(gè)點(diǎn)?
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是一般納稅人還是小規(guī)模自己的房屋嗎?
2020 03/25 11:05
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2020 03/25 11:08
是一般納稅人,裝修公司自己造的辦公樓,經(jīng)營(yíng)范圍里沒(méi)有租金業(yè)務(wù),后期經(jīng)營(yíng)范圍也要變更才能開(kāi)票的吧
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2020 03/25 11:11
是的,需要增加范圍才可以開(kāi),如果是營(yíng)改增之后的房屋開(kāi)9%,物業(yè)費(fèi)開(kāi)6%。
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2020 03/25 11:16
營(yíng)改增以前是3%對(duì)吧,營(yíng)改增是2015.4.30以后吧,如果是營(yíng)改增之前的,那我們?cè)旆孔拥倪M(jìn)賬就不能抵扣了吧
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2020 03/25 11:20
16年下半年
是的
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2020 03/25 11:21
謝謝老師
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2020 03/25 11:23
不用客氣的。
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