当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 我們租的一個(gè)幼兒園,現(xiàn)在轉(zhuǎn)租給別人,那開發(fā)票給承租方的話我們需要交什么稅呀,開房屋租賃需要交些什么稅



二房東的增值稅附加稅印花稅所得稅
2023 12/04 15:51

84784998 

2023 12/04 15:55
不需要交什么房產(chǎn)稅契稅類假這些吧

郭老師 

2023 12/04 15:57
你好二房東不需要的

84784998 

2023 12/04 15:58
增值稅附加稅印花稅所得稅,其中增值稅的話我們一年才9萬所以這個(gè)是不用交的是吧,印花稅房產(chǎn)租賃合同也需要開嗎,

郭老師 

2023 12/04 15:59
是小規(guī)模納稅人開普通發(fā)票的嗎?

84784998 

2023 12/04 16:00
嗯嗯 開專票肯定要錢的,

郭老師 

2023 12/04 16:04
印花稅需要交所得稅。根據(jù)利潤(rùn)。

84784998 

2023 12/04 16:06
那開普票是不用交稅增值稅的哈老師

郭老師 

2023 12/04 16:08
是的,對(duì)的,是這么做的。

84784998 

2023 12/04 16:09
我們是幼兒園,沒有租賃范圍,開租賃發(fā)票的話應(yīng)該也沒有啥影響吧

郭老師 

2023 12/04 16:10
問你,稅務(wù)局允許你們開才行?

84784998 

2023 12/04 16:11
我直接在稅控盤上開,不是只要實(shí)際發(fā)生的業(yè)務(wù)都可以開么

郭老師 

2023 12/04 16:12
你問你稅務(wù)局,只要你稅務(wù)局那邊同意的可以呀。

郭老師 

2023 12/04 16:12
又不是全國統(tǒng)一的。
