问题已解决
請(qǐng)問(wèn)在租房合同中標(biāo)有甲方承擔(dān)發(fā)票稅金。甲方有義務(wù)按時(shí)交納,如未按時(shí)交納影響乙方正常使用該房屋,乙方有權(quán)不支付租金。這種是不需要承租人去交房產(chǎn)稅和營(yíng)業(yè)稅嗎
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你好,甲方是出租人,承租人他不需要承擔(dān)
2024 10/21 13:10
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郭老師 
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2024 10/21 13:10
現(xiàn)在是沒(méi)有營(yíng)業(yè)稅,是改成了增值稅。
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2024 10/21 13:13
老師那承租方(單位)需要交什么嗎
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2024 10/21 13:13
不需要做任何處理嗎
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2024 10/21 13:15
你好,只需要交一個(gè)印花稅
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郭老師 
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2024 10/21 13:16
假設(shè)以后,不需要支付租金,不需要做賬務(wù)處理。如果需要支付
借管理費(fèi)用,戴其他應(yīng)付款,按月。
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2024 10/21 13:18
老師每月分?jǐn)偟姆咒浭墙瑁汗芾碣M(fèi)用貸:預(yù)付賬款可以嗎
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郭老師 
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2024 10/21 13:18
可以
之前做了預(yù)付賬款的可以。
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2024 10/21 13:18
租金是按年付的
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郭老師 
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2024 10/21 13:18
可以的,一次支付了可以。
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2024 10/21 13:19
老師增值稅是怎么交呢
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2024 10/21 13:20
他開(kāi)發(fā)票的時(shí)候一次繳納,不開(kāi)發(fā)票他收到了錢。如果是企業(yè)的話,也是一次交。
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2024 10/21 13:23
老師房東給企業(yè)開(kāi)了普通發(fā)票,稅率和稅額都是*,請(qǐng)問(wèn)這個(gè)企業(yè)還需要交增值稅嗎
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郭老師 
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2024 10/21 13:39
你好,季度30萬(wàn)以內(nèi)不需要的,不用繳納
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2024 10/21 13:41
老師請(qǐng)問(wèn)如果超過(guò)30應(yīng)該怎么交呢
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2024 10/21 13:42
增值稅稅率。5%
的企業(yè)自己申報(bào)
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