问题已解决
您好老师,房租取不到发票,我们可以以个人名义和房东签一个租房协议,然后再个人去代开发票吗
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您好,这个需要开公司抬头的发票才成
2024 05/10 09:38
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2024 05/10 09:39
公司再从个人手里租房协议,这个人给我们公户开发票
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2024 05/10 09:42
也可以,就是这么操作也可以
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2024 05/10 09:42
只要是能开车发票就成
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2024 05/10 10:12
那都涉及什么税,那个个人要交什么税
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2024 05/10 10:13
主要涉及到个人所得税 增值税 附加税 房产税,但是具体的税率最好和当地的税务局咨询一下,因为每个地区是会有差别的
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2024 05/10 10:22
刚打电话问,专票的综合税率是4.14左右,普票是2.7左右,那意思是我房租一年9万的话,用9万去税再乘以税率,是个人要交的钱?
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2024 05/10 10:23
一个月玖万
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2024 05/10 10:24
对,没错的,就是这么算的
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2024 05/10 10:25
我之前看到一个说法是月度不高于10万,免税吗
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2024 05/10 10:27
这个看地区情况,看地区的具体优惠