问题已解决
小规模开房屋租赁发票税点是多少
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小规模开房屋租赁发票税率是5%
2021 10/26 17:06
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/26 17:10
小规模开房屋租赁专票的话是不是开所有租赁票都要交税,开普票房屋租赁发票也要交税
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/26 17:10
季度不超过45万,普票是免税的
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/26 17:12
小规模要是开房屋租赁
专票是不是针对开这张专票交税呢
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/26 17:17
是的,专票就是按发票上的税额要交税的