问题已解决
請問房屋租賃票,普票,多少的稅點(diǎn)?
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一般納稅人的話 增值稅稅率 是9%的哦
2020 03/29 14:51
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/29 14:53
普票呢
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/29 14:54
小規(guī)模納稅人是多少呢?
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許老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/29 14:55
這個(gè)的話,與普票專票沒關(guān)系。一般納稅人,都是9%
小規(guī)模的話,是5%
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/29 14:56
哦,謝謝
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許老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/29 14:57
不客氣。如果對回答滿意,請五星好評,謝謝
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/29 15:00
專票、普票稅點(diǎn)一樣,那開專票不是更好?
![](https://pic1.acc5.cn/010/84/83/09_avatar_middle.jpg?t=1651204107)
許老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/29 15:13
開專票的話,如果對方是一般納稅人,是可以抵扣的。
不過,如果你們是小規(guī)模納稅人的話,是享有免交增值稅稅額的。如果開專票的話,即使月收入小于10萬元,開專票的部分,也是要交增值稅的哦
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