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老師,我們是民宿, 營業(yè)執(zhí)照范圍里住宿項(xiàng),一個(gè)公司租我們整個(gè)場地,能開場地費(fèi)嗎,我們營業(yè)范圍里沒有租賃這項(xiàng)
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你問你稅務(wù)局那邊允許你們開的話就可以打。
2023 05/31 13:05
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2023 05/31 13:08
場地費(fèi)這個(gè)稅率一般納稅人開幾個(gè)點(diǎn)啊
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2023 05/31 13:10
營改增之前的土地5%,營改增之后的9%
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2023 05/31 13:13
場地租賃還會(huì)涉及其他東西吧 ,對方公司包下我們這個(gè)民宿 ,,我們提供一些酒水,可以開會(huì)議費(fèi)嗎
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2023 05/31 13:17
這種情況,開哪個(gè)種類比較符合啊
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2023 05/31 13:18
增值稅、附加稅、印花稅、所得稅、房產(chǎn)稅、土地使用稅。
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2023 05/31 13:18
對方是在開會(huì)議嗎?如果是的話,你們簽訂的是會(huì)議費(fèi)的可以。
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2023 05/31 13:22
應(yīng)該就是組織自己公司的員工團(tuán)建活動(dòng),這種可以開會(huì)議費(fèi)嗎
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2023 05/31 13:36
不可以的,這種不合適。
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2023 05/31 13:43
那開啥合適呀,我們營業(yè)范圍也沒有不動(dòng)產(chǎn)租賃這項(xiàng)
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2023 05/31 13:54
住宿
餐飲的有嗎
開著兩個(gè)
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2023 05/31 13:56
有住宿 ,沒餐飲,只會(huì)提供一些喝的,不提供飯菜,飯菜他們自己解決
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2023 05/31 13:59
那你開住宿的可以吧,這個(gè)你們自己協(xié)商吧。
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