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提供會議場地出租服務(wù)取得不含稅租金300萬元(含配套服務(wù)收入40萬元),增值稅怎么算?
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您好,含配套服務(wù)收入這是價外費用,增值稅300*5%=15
2024 10/06 06:52
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2024 10/06 07:01
這個哪有5的稅率?
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2024 10/06 07:09
您好,不好意思,我用的小規(guī)模的稅率5%,一般人是9%,問題中沒有提到,我應(yīng)該分情況寫
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提供會議場地出租服務(wù)取得不含稅租金300萬元(含配套服務(wù)收入40萬元),增值稅怎么算?
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