问题已解决
老師,我公司有不動產(chǎn)租給海底撈,我們公司向他收回來電費再統(tǒng)一交給電力,給海底撈開的增值稅專票,電費的稅率6%,水費是13%,我們的主營是酒店,浴場。電費6%的稅率對嗎
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您好,這個是可以的,可以
2022 09/06 20:21
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2022 09/06 20:46
哦,專管員說應(yīng)該是13%,我查一下可以,但是不確認
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2022 09/06 20:46
水費13%開得對嗎
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2022 09/06 20:50
您好,水費有3%和13%兩種情況
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2022 09/06 20:55
我們公司可以按3%給對方開嗎
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2022 09/06 20:58
選擇簡易計稅就行,但是這種情況少見
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