Job Recruitment Website - Property management - Can the utilities of the rental unit be counted as property fees, and can 6% invoices be issued?
Can the utilities of the rental unit be counted as property fees, and can 6% invoices be issued?
The utilities of the rental unit cannot be counted as property fees, and a 6% invoice is issued. There is no 6% tax rate for operating leases. It is estimated that the drawer is not familiar with the tax policy and manually changed the tax rate when invoicing. Therefore, the said invoices are non-compliant and may not be used for deduction of input tax or pre-tax deduction. The invoice receiver should ask the drawer to change it in time: since it has been more than one month, the red-ink invoice should be issued for verification before the correct invoice is issued. If the recipient has deducted the input tax, it shall immediately carry forward the input tax and pay back the deducted tax.
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