問題已解決
老師您好,私立學(xué)校對(duì)外出租超市和食堂,租金收入計(jì)入其他業(yè)務(wù)收入,然后稅率是5%嗎
![](https://img.cdeledu.com/ADVC/2020/0528/1590636525153-0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
是不動(dòng)產(chǎn)出租五個(gè)點(diǎn)
2024 03/26 08:43
![](http://img.cdeledu.com/ADVC/2020/0528/1590636525153-0.jpg)
三年之約 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/26 09:11
就是把學(xué)校和食堂讓他們經(jīng)營(yíng),我們收取租金也是5%增值稅哈,不動(dòng)產(chǎn)租賃9%是針對(duì)一般納稅人哈
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/26 09:14
小規(guī)模的話不動(dòng)產(chǎn)出租是五個(gè)點(diǎn)
一般納稅人是九個(gè)點(diǎn)
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