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老師,一般納稅人出租房屋收入,繳納增值稅嗎?
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需要的,一般計(jì)稅9%,簡(jiǎn)易計(jì)稅5%
一般計(jì)稅可以抵扣的
2019 08/23 19:09
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2019 08/23 19:11
小規(guī)模納稅人呢?
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2019 08/23 19:13
增值稅5%,季度30萬普票免增值稅
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2019 08/23 19:16
是出租房屋,不是銷售,我記得一般納稅人銷售的時(shí)候是可以選擇簡(jiǎn)易計(jì)稅或者一般計(jì)稅的
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2019 08/23 19:35
需要的,一般計(jì)稅9%,簡(jiǎn)易計(jì)稅5%
一般計(jì)稅可以抵扣的
第一個(gè)就是這么回復(fù)你的
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2019 08/23 19:44
一般計(jì)稅的話是不是應(yīng)該分租賃服務(wù)業(yè)還是其他行業(yè)?租賃服務(wù)行業(yè)是9%的稅,其他行業(yè)是13%?
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2019 08/23 19:45
不定產(chǎn)租賃一般納稅人9%
動(dòng)產(chǎn)的有9%也有13
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2019 08/23 19:51
動(dòng)產(chǎn)租賃包括哪些?
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2019 08/23 20:07
除了不動(dòng)產(chǎn)以外的,比如機(jī)械,車子,生產(chǎn)設(shè)備
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2019 08/23 20:21
老師,納稅人自用的房屋出租了,稅率也是一樣的嗎?計(jì)入其他收入嗎?
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2019 08/23 20:36
老師,動(dòng)產(chǎn)租賃什么情況是13%的稅率?什么情況是9%的稅率?小規(guī)模就是3%嗎
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2019 08/23 20:39
帶操作員9%,不帶13
小規(guī)模3
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2019 08/23 20:43
帶操作員?不明白啊老師
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2019 08/23 20:46
我知道啦,帶人的屬于服務(wù)業(yè),不帶人屬于租賃業(yè)
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2019 08/23 21:23
是的,可以這么理解的,
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