问题已解决
餐饮业酒店提供的租车服务收入按什么税率计算增值税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/12/70/64_avatar_middle.jpg?t=1651216892)
您好,如果是一般纳税人,税率为13%
2020 12/12 20:42
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/12 20:44
13%?属于有形动产租赁吗?
![](https://pic1.acc5.cn/012/12/70/64_avatar_middle.jpg?t=1651216892)
王老师1 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/12 20:44
是的,租车是有形动产租赁
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/12 20:55
可以简易征收吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/12 20:55
税率多少?
![](https://pic1.acc5.cn/012/12/70/64_avatar_middle.jpg?t=1651216892)
王老师1 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/12 21:25
您好,需要问下你们这个车子是什么时候取得的?