问题已解决
廠房租金的增值稅稅率是按行業(yè)的還是按房屋年限來定的?我們公司是孵化免稅行業(yè)的
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你好這個是按照租金來的。跟房屋年限沒關(guān)系的。
2024 12/24 12:11
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宋生老師 
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2024 12/24 12:11
不動產(chǎn)的租金就是9%,小規(guī)模5%。
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2024 12/24 12:22
有個老會計說營改增后根據(jù)房屋年限來的,9%不是指我們公司行業(yè)是這個嗎?而是指租金的稅率是這個?
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宋生老師 
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2024 12/24 13:21
你好,是的是租,是租金的稅率,但是租金的稅率跟行業(yè)沒有關(guān)系。
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宋生老師 
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2024 12/24 13:21
并不是說這個行業(yè)租金的稅率是這么多,那個行業(yè)租金的稅率又是另外一個。
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2024 12/24 13:46
稅率只跟一般納稅人和小規(guī)模有關(guān)是嗎?
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宋生老師 
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2024 12/24 13:47
你好,是的,就是這樣子理解。
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2024 12/24 14:19
好的,謝謝老師
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2024 12/24 14:21
你好,不用客氣的了。
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