问题已解决
老师,你好。请问开水费发票,一般纳税人是按9%税率,由于水是低税率,可按3%税率开发票对吗?
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你好
自产的可以简易计税
2020 12/17 18:31
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2020 12/17 18:36
不是自产。我公司厂房出租给租客,要收回水费。这种情况也是按3%税率开票吗?
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2020 12/17 18:37
不可以简易计税的一般纳税人是9%。
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2020 12/17 18:40
只能按9%税率开水费发票。电费是按13%税率吗?
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郭老师 
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2020 12/17 18:43
你好,对的,对的,对的。