问题已解决
請問在租房合同中標有甲方承擔發(fā)票稅金。甲方有義務按時交納,如未按時交納影響乙方正常使用該房屋,乙方有權不支付租金。這種是不需要承租人去交房產稅和營業(yè)稅嗎



你好,甲方是出租人,承租人他不需要承擔
2024 10/21 13:10

郭老師 

2024 10/21 13:10
現(xiàn)在是沒有營業(yè)稅,是改成了增值稅。

賬1 

2024 10/21 13:13
老師那承租方(單位)需要交什么嗎

賬1 

2024 10/21 13:13
不需要做任何處理嗎

郭老師 

2024 10/21 13:15
你好,只需要交一個印花稅

郭老師 

2024 10/21 13:16
假設以后,不需要支付租金,不需要做賬務處理。如果需要支付
借管理費用,戴其他應付款,按月。

賬1 

2024 10/21 13:18
老師每月分攤的分錄是借:管理費用貸:預付賬款可以嗎

郭老師 

2024 10/21 13:18
可以
之前做了預付賬款的可以。

賬1 

2024 10/21 13:18
租金是按年付的

郭老師 

2024 10/21 13:18
可以的,一次支付了可以。

賬1 

2024 10/21 13:19
老師增值稅是怎么交呢

郭老師 

2024 10/21 13:20
他開發(fā)票的時候一次繳納,不開發(fā)票他收到了錢。如果是企業(yè)的話,也是一次交。

賬1 

2024 10/21 13:23
老師房東給企業(yè)開了普通發(fā)票,稅率和稅額都是*,請問這個企業(yè)還需要交增值稅嗎

郭老師 

2024 10/21 13:39
你好,季度30萬以內不需要的,不用繳納

賬1 

2024 10/21 13:41
老師請問如果超過30應該怎么交呢

郭老師 

2024 10/21 13:42
增值稅稅率。5%
的企業(yè)自己申報
