问题已解决
房东是按简易征收开具的5%的专票,我司对客户可以按5%开具吗?还是只能按9%?(我司是一般纳税人)
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你们也只能按照5%来开票的
2022 04/27 14:15
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2022 04/27 14:33
咨询了税务局,如果我们跟房东是2016.4.30之前签订的租赁合同,我们转租可以按5%开,如果是之后签订的转租只能按9%
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2022 04/27 14:35
哦,那就可以按照税务要球来
房东是按简易征收开具的5%的专票,我司对客户可以按5%开具吗?还是只能按9%?(我司是一般纳税人)
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