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建筑勞務(wù)公司開票稅點(diǎn)是不是6個(gè)點(diǎn)的?抵扣的話有什么可以抵扣的?是不是要工人開票進(jìn)來才能做費(fèi)用所得稅前扣除
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你好
建筑勞務(wù)一般納稅人一般計(jì)稅9%
簡易計(jì)稅3%
選擇簡易計(jì)稅3%的可以差額抵扣
用職工工資抵扣的
2022 04/10 08:43
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2022 04/10 08:45
差額抵扣是什么意思?,工資的話不能超5000,不然要交個(gè)稅
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2022 04/10 08:45
收入-成本
按這個(gè)繳納增值稅
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2022 04/10 08:48
哦,成本的話我可以叫工人注冊(cè)個(gè)體戶開票給我嗎?這樣多點(diǎn),不然工資做不了那么多
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2022 04/10 08:47
不可以
建筑勞務(wù)已經(jīng)是分包了
不允許分包出去的
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2022 04/10 08:49
哦!叫工人開票也屬于再分包的嗎
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2022 04/10 08:55
是的
他給你開的建筑勞務(wù)的
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2022 04/10 09:06
如果是勞務(wù)公司開票是幾個(gè)點(diǎn)?都是可以差額交稅的嗎
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2022 04/10 09:09
只有簡易計(jì)稅的才可以
其他的不可以
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2022 04/10 09:11
哦,簡易記稅的才可以差額征收,那勞務(wù)公司一般納稅人開票是幾個(gè)點(diǎn)
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2022 04/10 09:12
建筑勞務(wù)一般納稅人一般計(jì)稅9%
簡易計(jì)稅3%
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2022 04/10 09:13
他們說6個(gè)點(diǎn)
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2022 04/10 09:14
建筑勞務(wù)的沒有(zhòng)n勞務(wù)派遣有
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2022 04/10 09:20
就是勞務(wù)公司啊,勞務(wù)公司承包來的項(xiàng)目,這算勞務(wù)派遣?不算吧?勞務(wù)公司接的項(xiàng)目可以簡易記稅用差額征收方式嗎
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2022 04/10 09:47
建筑勞務(wù)沒有6%
的
沒這個(gè)稅率
給建筑公司提供勞務(wù)的叫建筑勞務(wù)
給普通企業(yè)提供勞務(wù)的勞務(wù)派遣
可以
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