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我想問(wèn)下我有個(gè)公司是做物業(yè)管理的 如果開(kāi)票是開(kāi)幾個(gè)點(diǎn)的,是直接開(kāi)租金還是物業(yè)管理費(fèi),一般納稅人開(kāi)專(zhuān)票開(kāi)幾個(gè)點(diǎn),小規(guī)模開(kāi)幾個(gè)點(diǎn)的
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開(kāi)物業(yè)管理服務(wù)發(fā)票。一般納稅人。6%。小規(guī)模普票免稅。專(zhuān)票3%。
2022 05/26 14:39
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2022 05/26 15:27
好的,那要是開(kāi)租金呢,稅點(diǎn)不一樣嗎
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2022 05/26 15:32
是的,租賃費(fèi)的。和管理費(fèi)用發(fā)票稅率不一樣。
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2022 05/26 15:33
說(shuō)一下,具體是什么租賃吧?
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2022 05/26 15:48
那如果開(kāi)租金是幾個(gè)點(diǎn)的,他有租賃合同是不是可以開(kāi)租金
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2022 05/26 15:52
不動(dòng)產(chǎn)租賃,5%
動(dòng)產(chǎn),3%
普票免稅。
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2022 05/26 16:08
一般納稅人開(kāi)租金是5個(gè)點(diǎn) 小規(guī)模是3個(gè)點(diǎn) 普票是免稅,是這樣嗎
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2022 05/26 16:14
小規(guī)模不動(dòng)產(chǎn)租賃5%的稅率。
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2022 05/26 16:19
小規(guī)模是5個(gè)點(diǎn)的 那一般納稅人呢
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2022 05/26 16:24
一般納稅人不動(dòng)產(chǎn)租賃9%。
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2022 05/26 17:07
一般納稅人收到的普票 是不是借:原材料 貸:銀行或者現(xiàn)金啊
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2022 05/26 17:13
是的,這樣處理是正確的。
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2022 05/26 17:14
比如我收到一張這樣的發(fā)票,他是一般納稅人,這樣錄對(duì)嗎
FAILED
FAILED
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2022 05/26 17:20
小規(guī)模開(kāi)1%的沒(méi)問(wèn)題。
一般納稅人開(kāi)1%就錯(cuò)誤了。
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2022 05/26 17:30
不是 這是我收到的普票,做材料成本進(jìn)去
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2022 05/26 17:38
你好 請(qǐng)把你的問(wèn)題補(bǔ)充完整 不要東一下西一下的沒(méi)法回復(fù)
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2022 05/26 17:40
我的意思我這個(gè)客戶(hù)是一般納稅人 收到一張上面那個(gè)發(fā)票 我錄的那個(gè)分錄對(duì)嗎
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2022 05/26 17:47
不對(duì)的,你這是服務(wù)你記原材料的是錯(cuò)誤的。
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2022 05/26 17:47
然后不同的問(wèn)題,請(qǐng)您重新提問(wèn)。
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