问题已解决
物業(yè)公司代收代付租戶水電費怎么處理,電費也是開13%稅率吧,水費怎么開
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你好,水費可以申請簡易征收3%。
2023 04/14 11:10
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2023 04/14 11:12
老師電費進項稅額不用轉(zhuǎn)出吧,水費這塊呢
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2023 04/14 11:12
你好,你如果銷售出去是開13%就不用轉(zhuǎn)出。當(dāng)然你要拿到專票。水費如果你簡易征收就不能抵扣。
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2023 04/14 11:16
電費是專票,但是老師這個水費實際上不是我們支付的,也沒有發(fā)票,但是收取了水費,這種情況下我們開水費發(fā)票也是3%嗎
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2023 04/14 11:18
你好,如果你沒有開發(fā)票出去,你就收到錢借,銀行存款貸,其他應(yīng)付款,支付的時候做相反的分錄就好了。
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2023 04/14 11:20
老師但是租客需要我們開水費發(fā)票給對方,這種情況下我們也是按照3%開嗎
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2023 04/14 11:22
你好,你申請簡易征收可以開3%。
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2023 04/14 11:26
老師這個開3%專票還是普票對我們來說沒影響吧,我們沒有對外支付水費也不存在收到水費專票普票之類的就不存在轉(zhuǎn)出之類吧
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2023 04/14 11:27
你好,是的,對你們來說沒什么影響。你不用轉(zhuǎn)出。
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