問題已解決
合作社小規(guī)模納稅人開廠房租賃發(fā)票稅率是多少,租賃設(shè)備稅率是多少
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
你好小規(guī)模是3%,一般納稅人是13%
2022 08/12 18:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/12 18:09
現(xiàn)在截止2022年底小規(guī)模納稅人免稅,租賃設(shè)備可以開免稅增值稅發(fā)票嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/12 18:10
租賃廠房是不是5%,
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/12 18:12
是的沒錯, 是這樣的,不動產(chǎn)5%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/12 18:16
租賃設(shè)備可以開免稅發(fā)票,租賃廠房開5%.季度不超45萬也免增值稅是嗎
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/12 18:23
是的沒錯, 是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)