问题已解决
老师,我公司是做户用光伏安装项目的,需要租赁农户的屋顶,请问这个租赁农户屋顶开具发票需要交什么税?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
农户按其他不动产经营租赁的税目开
2024 10/24 15:10
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/24 15:18
农户开具租赁发票都要交什么税?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/24 15:18
比如个税,增值税,房产税等等
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/24 15:21
需要交增值税1%及附加6%,个税20%。不交房产税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/24 15:24
租赁不是5%减按1.5%吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/24 15:25
附加6%都是什么
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/24 15:26
不动产租赁交增值税5%及附加12%减半,印花税0.1%,个税20%