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你好,老師,我們這邊收租戶電費(fèi)是租戶要求給開個(gè)收電費(fèi)發(fā)票,這種征收率是多少?? 這個(gè)需要和供電局開票征收率一樣嗎
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你好
你們是轉(zhuǎn)租水電費(fèi)的,這種也是按照13%來計(jì)算的
2022 10/27 16:27
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2022 10/28 08:08
我們是小規(guī)模不能抵扣
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2022 10/28 08:09
供電所和我們開多大也是3的普票
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2022 10/28 08:14
你們小規(guī)模納稅人拿到的發(fā)票都是不可以抵扣的阿
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2022 10/28 08:15
嗯嗯,我的意思是要和供電所繳納的征收率是一樣的嗎
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2022 10/28 08:22
不一定阿,你們?nèi)绻切∫?guī)模納稅人,是可以免稅的
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