问题已解决
施工企業(yè)給甲方開具專票和普票的區(qū)別
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你好
對(duì)于施工企業(yè)來說沒有什么區(qū)別,都需要確認(rèn)收入,銷項(xiàng)稅額
對(duì)于甲方來說,增值稅專用發(fā)票可以抵扣, 普通發(fā)票不能抵扣
2020 05/19 20:41
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2020 05/19 20:43
一般施工企業(yè)的費(fèi)用票和勞務(wù)票多少比例為好
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2020 05/19 20:44
你好,這個(gè)(施工企業(yè)的費(fèi)用票和勞務(wù)票多少比例為好)就沒有統(tǒng)一規(guī)定的
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2020 05/19 20:50
是這樣的,我這邊是干的別的公司中標(biāo)的工程,他這邊需要我提供費(fèi)用票和工資表,是不是我這邊費(fèi)用票比較少,是不是后期我這邊要繳納更多的企業(yè)所得稅,那我這邊工資表費(fèi)用來補(bǔ)的話行不行
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2020 05/19 20:55
你好,這邊費(fèi)用票比較少,就會(huì)導(dǎo)致對(duì)方繳納的企業(yè)所得稅較多
可以用工資表入賬,這樣可以起到抵扣所得稅的作用
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