问题已解决
房租租賃可以開13% 的專票嗎
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您好,這個是可以的哈
2023 11/03 10:19
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2023 11/03 10:28
那按稅務(wù)籌劃的角度,開專票需要加稅點,開普發(fā)票就不加稅點。這個是不是開普票會劃算一些。因為可抵扣增值稅的部分就不能抵扣所得稅費用,而且這部分還是自己出的。老師,我這樣理解對嗎?
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2023 11/03 10:29
對的,理解的是沒錯的
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2023 11/03 10:41
確定可以開13%的租賃專票?
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2023 11/03 10:46
動產(chǎn)可以開13個點,不動產(chǎn)的話是9個
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2023 11/03 10:50
辦公場地算不動產(chǎn)吧?
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2023 11/03 10:54
對,這個是屬于不動產(chǎn)
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