问题已解决
老师您好。租的大厦自己开的酒店剩余部分又出租的是吧。这种出租部分是按照房屋租赁服务交税吧?



这种出租部分是按照房屋租赁服务交房产税的
2023 08/07 13:38

84784967 

2023 08/07 13:39
老师那出租部分交的房产税是不是13%?

东老师 

2023 08/07 13:40
按照租金的12%的税率缴纳的

84784967 

2023 08/07 13:42
那小规模是5%税率吗?

东老师 

2023 08/07 13:42
5%这个是增值税税率的