问题已解决
老師,請問建筑裝飾行業(yè),裝修稅率是9%嗎?那設(shè)計費稅率是多少呢?
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同學(xué)你好,建筑裝飾行業(yè)一般納稅人,裝修增值稅率是9%,設(shè)計費增值稅率是6%。
2022 10/14 22:16
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2022 10/14 22:18
王老師,請問建筑裝飾公司印花稅是否只有建設(shè)工程合同
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2022 10/14 22:18
建筑裝飾公司的簡易計稅具體是什么?如何計算呢
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2022 10/14 22:19
同學(xué)你好,不一定的,也有其他合同,比如你說的設(shè)計費合同。
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2022 10/14 22:20
設(shè)計費合同屬于技術(shù)合同條目吧
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2022 10/14 22:21
我想請問王老師,建設(shè)工程合同是只是指銷售合同嗎?那建筑裝飾公司購進合同在印花稅里屬于什么條目呢?
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2022 10/14 22:22
同學(xué)你好,建筑裝飾公司的簡易計稅具體清包工,或者甲供,按增值稅率3%來計算。設(shè)計費合同屬于技術(shù)合同條目。
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2022 10/14 22:29
王老師,您知道簡易計稅填報增值稅的時候有何注意的地方嗎?需要填報那張附表您記得嗎
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2022 10/14 22:30
還是說建設(shè)工程合同就是包含銷售和購進合同所有的呢?
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2022 10/14 22:31
包含兩類合同的條目嗎
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2022 10/14 22:32
同學(xué)你好,建設(shè)工程合同不只是指銷售合同,建筑裝飾公司購進合同在印花稅里屬于購銷條目。簡易計稅填報增值稅時,注意填寫3%欄,不能抵扣增值稅。需要填寫附表一,以及主表。
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2022 10/14 22:33
同學(xué)你好,建設(shè)工程合同是一類,購銷合同是一類。
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2022 10/14 22:34
這個如何判定呢?一般建筑裝飾公司的銷售合同肯定是屬于建設(shè)工程合同,購進屬于購銷合同,這樣就是對的吧
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2022 10/14 22:35
但是還是得看合同條目才是準確的
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2022 10/14 22:36
同學(xué)你好,接的裝修的工程,就是建設(shè)工程合同,采購的裝修材料,就是購銷合同。
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2022 10/14 22:37
印花稅看合同,有列明增值稅的按不含稅金額,未列明的,就要按含稅金額,一般企業(yè)實際報印花稅的時候,都會提前做好臺賬登記嗎?
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2022 10/14 22:38
同學(xué)你好,是的,一般都會提前做好臺賬登記的。
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2022 10/14 22:41
王老師,請問,如果是外包的工人,那工程施工—合同成本—人工,就是企業(yè)支付的人員人工的工資,那這個工資具體是指什么呢
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2022 10/14 22:42
同學(xué)你好,這個工資具體指的是應(yīng)付工資。也就是應(yīng)發(fā)工資。
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2022 10/14 22:44
但是這個不屬于企業(yè)自己的員工,
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2022 10/14 22:44
做這筆的時候也是得應(yīng)付工資這個嗎?
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2022 10/14 22:45
同學(xué)你好,是的,不是企業(yè)自己的員工,也是有應(yīng)付工資這一塊的,也就是做的臨時工工資表中的應(yīng)付工資金額。
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2022 10/14 22:47
那臨時工工資表,是不需要繳納社保公積金的,但是需要申報個稅吧,個稅這個屬于那一塊呢?勞務(wù)報酬?
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2022 10/14 22:47
我重新開個窗口,麻煩老師接一下
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2022 10/14 22:48
同學(xué)你好,臨時工工資可以不繳納社保,但是需要申報個稅。個稅屬于工資薪酬就行,不需要按勞務(wù)報酬申報的。
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2022 10/14 22:49
王老師,非常非常感謝,新窗口麻煩您接一下
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2022 10/14 22:51
同學(xué)你好,好的,我接一下。
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