问题已解决
老師,建筑公司總包賬目,然后又進(jìn)行專(zhuān)業(yè)分包,勞務(wù)分包,也就是總包-分包,這種情況下增值稅怎么繳
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同學(xué)你好
扣除分包之后預(yù)繳
2021 03/30 10:29
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2021 03/30 11:05
那分包單位也需要在施工地預(yù)繳了?
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樸老師 
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2021 03/30 11:17
對(duì)的
總分包只要是異地都要預(yù)繳的
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2021 03/30 11:21
比如總包1000萬(wàn)項(xiàng)目,分包300萬(wàn)出去了,
總包預(yù)繳的稅是700萬(wàn)*預(yù)繳稅率
分包是300萬(wàn)*預(yù)繳稅率
那總包開(kāi)給業(yè)主方的稅票是全額1000萬(wàn)*9%嗎?計(jì)算銷(xiāo)項(xiàng)的時(shí)候應(yīng)該是按700萬(wàn)計(jì)算,還是1000萬(wàn)計(jì)算
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2021 03/30 11:35
對(duì)的
2.按照一千萬(wàn)計(jì)算的
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2021 03/30 11:42
那老師,實(shí)際上總包公司計(jì)算增值稅的時(shí)候,是全額1000萬(wàn)*9%的銷(xiāo)項(xiàng)-分包公司開(kāi)來(lái)票的進(jìn)項(xiàng)和自己進(jìn)購(gòu)材料的進(jìn)項(xiàng)后的金額嗎?
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2021 03/30 11:47
對(duì)的
就是這樣的哦
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2021 03/30 11:50
如果總包-專(zhuān)業(yè)分包-勞務(wù)分包呢,也就是總包進(jìn)行專(zhuān)業(yè)分包后,專(zhuān)業(yè)分包單位再進(jìn)行勞務(wù)分包
這個(gè)勞務(wù)公司還需要再施工地繳稅費(fèi)嗎?
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2021 03/30 11:59
實(shí)際工作中預(yù)繳的話(huà)一般不是一次性按照合同金額去預(yù)繳吧?是按照每次收到業(yè)主方工程款金額按照預(yù)繳比例去預(yù)繳是嗎?
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2021 03/30 12:01
對(duì)的
是這樣操作的
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2021 03/30 12:08
那老師,比如這個(gè)收到了100萬(wàn)工程款了,是不是,用100金額-我打給分包公司的分包款額,然后生下的金額*2%預(yù)繳稅率
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2021 03/30 12:09
只要每次我收到業(yè)主方款,就必須去所在地預(yù)繳,預(yù)繳基數(shù)是扣除我打給分包公司的,是這樣嗎
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2021 03/30 12:10
對(duì)的
異地預(yù)繳是這樣計(jì)算的
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2021 03/30 12:13
那這樣的話(huà)異地施工,不是很麻煩,每次收款每次都要跑一次異地?預(yù)繳稅款可以用公戶(hù)轉(zhuǎn)款嗎
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2021 03/30 12:20
同學(xué)你好
對(duì)的
異地預(yù)交的
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2021 03/30 12:20
電子稅局里可以預(yù)繳的
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2021 03/30 12:24
好的,如果已經(jīng)是分包了(專(zhuān)業(yè)的分包),再進(jìn)行勞務(wù)分包時(shí),這種情況是不是一樣?分包要預(yù)繳,下面的勞務(wù)公司也要在施工地繳稅?
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2021 03/30 12:29
對(duì)的
都要異地預(yù)繳的
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