当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請問老師!物業(yè)公司給業(yè)主開具的普票,納稅人識別號是不是可以不用填寫?



您好!可以的,個(gè)人的話可以不用
2024 03/07 14:12

84784987 

2024 03/07 14:15
只寫名稱就可以了嗎

宋生老師 

2024 03/07 14:17
你好!可以的,可以這樣

84784987 

2024 03/07 14:18
請問物業(yè)公司收業(yè)主裝修服務(wù)費(fèi)和裝修的垃圾清運(yùn)費(fèi)都可以入到物業(yè)管理費(fèi)嗎?

宋生老師 

2024 03/07 14:19
你好!不行,這個(gè)不是物業(yè)

84784987 

2024 03/07 14:21
那房號和身份證號填哪里?

84784987 

2024 03/07 14:22
裝修服務(wù)費(fèi)和垃圾清理也是收入呀,怎么不行呢?

宋生老師 

2024 03/07 14:25
你好!這個(gè)可以寫在備注。
你說的裝修是工程類企業(yè)的業(yè)務(wù),稅率9%
垃圾清理倒是可以做物業(yè)服務(wù)

84784987 

2024 03/07 14:45
沒明白,我們是小規(guī)模納稅人,開1%的普票

宋生老師 

2024 03/07 14:46
你好!小規(guī)模的話,開是能開,但是屬于超范圍營業(yè)了

84784987 

2024 03/07 14:49
好難等啊

宋生老師 

2024 03/07 14:50
你好!你在等什么?一般問題不大,老師只是告訴你超范圍營業(yè)了而已

84784987 

2024 03/07 14:50
不是吧?超范圍了?

宋生老師 

2024 03/07 14:51
你好!因?yàn)檠b修是工程類的,不是物業(yè)
當(dāng)然,如果你有這個(gè)營業(yè)范圍倒是沒啥
