问题已解决
老師,我們是小規(guī)模,場地租賃費是屬于其他現(xiàn)代服務吧,貨物或應稅勞務,服務名稱應該寫什么,稅務局代開
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你好,屬于經營租賃。經營租賃屬于現(xiàn)代服務里面的。
2022 10/21 14:27
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2022 10/21 14:29
老師,您看對嗎,貨物名稱那塊是寫場地費嗎,我們是物業(yè)公司
FAILED
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2022 10/21 14:30
老師,您看選哪個
FAILED
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2022 10/21 14:31
好,你要開場地租賃的話,這個不對,應該是經營租賃。
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2022 10/21 14:56
老師,您看這樣對嗎,屬于我們的物業(yè)用房
FAILED
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2022 10/21 14:57
對的,是的,是這么做的。
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2022 10/21 14:59
謝謝,因為沒有看到經營租賃,稅率是5%,對吧
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2022 10/21 15:01
一般納稅人,營改增之前5%,營改增之后9%,小規(guī)模的5%。
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