问题已解决
你好老师,我们2023年租房15000,没有拿到发票。现在我想问下,是让房东补发票,还是我们汇算清缴调整。那部分税额少?
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你好,这个能补发票肯定还是最好补发票的。
2024 05/21 10:13
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2024 05/21 10:14
就是补发票金额高,也最好补发票?
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2024 05/21 10:14
您说的金额高是什么意思?
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2024 05/21 10:15
就是房东要承担的各项税额,单位调整的话是5%,房东的话涉及增值税,个人所得。房产税等
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2024 05/21 10:15
那你不用开票,纳税调整也可以。
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2024 05/21 10:16
个人代开发票是不是税局高于5%,所有税种加起来?
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2024 05/21 10:16
对这个具体的税率还是得咨询当地的税务局。