问题已解决
你好!我公司是建筑企業(yè)一般納稅人。請(qǐng)問,我們是是否可以根據(jù)不同項(xiàng)目分別選擇是否一般計(jì)稅或簡(jiǎn)易計(jì)稅?



張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
您好
是的,可以這樣分別適用不同的計(jì)稅方式的。
2021 03/25 10:53

84784979 

2021 03/25 11:03
需要去稅務(wù)局備案嗎?還是自行確定后按照一般或者簡(jiǎn)易索取發(fā)票,不同稅率預(yù)交稅款?

張艷老師 

2021 03/25 11:05
是的,需要備案后,才能做簡(jiǎn)易計(jì)稅的。

84784979 

2021 03/25 11:51
請(qǐng)問我們還有一家封裝公司,自己找客戶,干活找另一家。其實(shí)賺的就是差價(jià)。請(qǐng)問這樣的性質(zhì)。我們公司收入適用的稅率是多少?

張艷老師 

2021 03/25 12:15
我們公司收入適用的稅率是多少?--您公司是一般納稅人9%

84784979 

2021 03/25 12:44
像這個(gè)的話,有沒有簡(jiǎn)易征收的說法?

張艷老師 

2021 03/25 13:59
有的話,比如總包方涉及清包工,甲供材等情況,就適用簡(jiǎn)易計(jì)稅,征收率3%
