問(wèn)題已解決
設(shè)備租賃服務(wù)費(fèi),稅率是多少?政策有修改嗎
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您好
如果是服務(wù)費(fèi)的話(huà) 一般納稅人6% 3-5月份小規(guī)模納稅人1%
如果是出租設(shè)備的話(huà) 一般納稅人稅率13% 3-5月份小規(guī)模納稅人1%
2020 03/04 13:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/04 13:32
這是最新的嗎,
出租設(shè)備有文件降下稅率了嘛?是9?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/04 14:07
這是最新的 一般納稅人出租不動(dòng)產(chǎn)增值稅稅率9% 動(dòng)產(chǎn)13%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/04 14:49
好的,那公司出租的凈水設(shè)備是屬于動(dòng)產(chǎn)吧,適用13稅率?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/04 15:02
是的 一般納稅人出租凈水設(shè)備是動(dòng)產(chǎn)出租 增值稅是13%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/04 15:04
好的,謝謝
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/04 15:05
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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