What's the parking tax rate? "VAT rate of parking fee income"

Xiao Jiang next door visited the cottage, and finally invited Xiao Wang, who has worked in an accounting firm for five years, to be his financial adviser. When Xiao Wang Gang came in to audit Xiao Jiang's property management company, he told Xiao Jiang that his parking fee had great tax risks.

Xiao Jiang doesn't understand why parking fees are risky. Don't you get 300 a month?

Xiao Wang asked Xiao Jiang: What services do you think parking fees should be taxed on?

Xiao Jiang replied without thinking: we provide services to the owners, and the service fee charged is 6% VAT, right?

Xiao Wang smiled and shook his head and said, you are only partly right. There are two kinds of real situations:

The first is that the parking space has been sold to the owner, so the property right of the parking space belongs to the owner. If the property only helps to clean, then you have to charge a service fee and pay VAT at 6%.

Secondly, the property right belongs to the property name, and the parking fee in 300 yuan should be the rental fee, and the value-added tax should be paid at 9%.

Now your family finances are all 6% value-added tax, because it is out of touch with business. If it is a tax inspection, the tax bureau requires that the high tax rate is 9%, which means that all of them have to pay 3% value-added tax.

The picture came from the network and has been deleted.

Xiao Jiang was dumbfounded, and his parking fee was small. There was such a big problem in the middle, so he quickly asked Xiao Wang for help.

Xiao Wang said, I'm here to help you solve this problem. Well, you can ask your financial department to sort out the whole parking fee income again, and do a self-examination and tax return. There may be a late fee for the value-added tax underpaid in the middle, but it will not be fined, otherwise it will not only be a late fee, but also be fined in the future.

Xiao Jiang is really an expert. He found out so many problems as soon as he came. This financial advisor is worth it!