问题已解决
代收代付水電費的話,我們給租戶開具水電費發(fā)票是電費13個點水費簡易3個點吧,就是都有水電費表,我們是收取多少就開具多少金額水電費吧
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你好,是物業(yè)公司的嗎?
2023 04/18 10:08
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2023 04/18 10:11
是的物業(yè)公司,戶頭是我們,我們代收代付,就是租戶都有各自的水電表,我們這種情況就是實際收取多少開多少水電費發(fā)票吧,水費那塊也不存在差額征收之類吧
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2023 04/18 10:13
你好,對的,是的,如果是沒有利潤的可以啊,這個水費你開3%的,可以差額交稅的。沒有利潤,最終是不需要繳納增值稅。
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2023 04/18 10:13
老師就是水費按3%開具吧,不是13%吧
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郭老師 
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2023 04/18 10:15
你好水費是3%的,不是13%。
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