问题已解决
老師,一般納稅人和小規(guī)模納稅人開出租房屋的發(fā)票都交什么稅,票的稅點一樣嗎?
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你好!一般納稅人是9%,小規(guī)模5%。
2024 03/25 16:29
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2024 03/25 16:35
老師,有人說是12個點,是啥意思啊,除了這個9個點稅點,還有什么稅要交
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2024 03/25 16:38
你好!還有房產(chǎn)稅6%,都要的。另外還有印花說千分之一減半等
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2024 03/25 17:02
老師我理解的是,如果一般納稅人,要交9個點的增值稅,另外再加6個點的房產(chǎn)稅。和印花稅。小規(guī)模是5個點的增值稅,加6個點的房產(chǎn)稅。和印花稅對嗎?都不享受稅收優(yōu)惠對不對
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2024 03/25 17:05
你好,6個點房產(chǎn)稅已經(jīng)減半享受了
9個點增值稅是銷項,可以用進項抵扣的
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