问题已解决
停車管理服務費稅率是多少?臨時停車收費稅率是多少?
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您好:
均按照不動產(chǎn)租賃繳納增值稅,9%稅率
2019 08/22 10:01
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2019 08/22 10:02
不是5%嗎?
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明燁老師 
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2019 08/22 10:02
您好:
并是不,均按照不動產(chǎn)租賃繳納增值稅,9%稅率
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2019 08/22 10:03
現(xiàn)在關于停車場的稅率統(tǒng)一是嗎?不區(qū)分什么管理費,租金
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明燁老師 
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2019 08/22 10:04
您好:
是的,都算提供不動產(chǎn)租賃服務!
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2019 08/22 10:04
區(qū)別小規(guī)?;蚴且话慵{稅人嗎
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2019 08/22 10:06
您好:
小規(guī)模統(tǒng)一征收率3%
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2019 08/22 10:09
停車費不是3
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2019 08/22 10:10
您好:
一般納稅人停車服務9%
小規(guī)模納稅人停車服務統(tǒng)一征收率3%
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2019 08/22 10:10
FAILED
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2019 08/22 10:13
FAILED
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明燁老師 
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2019 08/22 10:28
您好:
這位老師回答有誤。
根據(jù)財稅【2016】36號文件:車輛停放服務、道路通行服務(包括過路費、過橋費、過閘費等)等按照不動產(chǎn)經(jīng)營租賃服務繳納增值稅(9%)。
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2019 08/22 10:30
,稅率是多少我屬于小規(guī)模納稅人
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2019 08/22 10:33
您好:
您可以選擇簡易稅率5%,也可以不選擇簡易稅率直接用征收率3%,區(qū)別是開專票對方一個能抵扣進項一個不能(3%專票對方能抵扣進項)
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2019 08/22 10:35
FAILED
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2019 08/22 10:36
您說的好像不對吧
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2019 08/22 10:36
小規(guī)模自己也開不了專票
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明燁老師 
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2019 08/22 10:38
您好:
小規(guī)模納稅人出租不動產(chǎn)使用征收率5%
上條回答有誤,請您原諒!
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