问题已解决
老师,要房东个人代开发票给公司需要准备哪些资料到税务局代开?普票是免税的吗?
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你好!身份证、河东、产权证、代开发票不免税的
2018 11/01 16:22
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/01 17:12
可我问了税务局说普票不需要税是怎么回事?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/01 17:18
你好!月度不超过3万吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/01 17:24
嗯,是的,一个月的房租不超3万,是超出3万才缴税吗?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/01 17:26
你好!是的,参考小微企业政策
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 15:05
老师,代开发票上没显示收税31200,开完后再给一张完税证明单要收1650的税费,这是怎么回事?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/02 15:06
你好!你们实际缴纳了多少税?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 15:09
我们公司要发票报销就让,就带房东去开票给我们,开完发票后就让我们交税费
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/02 15:10
但为什么发票上没有显示税率呢?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/02 15:15
你好!那是代开发票交的税,不在这发票上体现