问题已解决
建筑公司是總包單位,把部分工程專業(yè)分包出去。總包單位,分包單位分別怎么開票,預(yù)交稅款,怎樣做賬務(wù)處理
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同學(xué)您好,總包按照合同總造價(jià)給甲方開票,專業(yè)分包只按照自己承擔(dān)的部分給總包開票。
假如總包是一般計(jì)稅,那么預(yù)繳時(shí)()
2022 11/09 00:53
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王小龍老師 
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2022 11/09 00:55
假如總包是一般計(jì)稅,那么預(yù)繳時(shí)(價(jià)款-分包)/1.11*0.02
假如總包是簡易計(jì)稅,那么預(yù)繳時(shí)(價(jià)款-分包)/1.03*0.03
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王小龍老師 
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2022 11/09 00:57
總包按照總造價(jià)確認(rèn)收入,分包商開的發(fā)票確認(rèn)為成本就行
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2022 11/09 12:58
好的,謝謝老師。老師,我還想問一下,怎樣看自己的公司的資質(zhì)等級符不符合項(xiàng)目分包呢?
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2022 11/09 13:37
老師,那總包在注冊地報(bào)增值稅是不是(價(jià)款-分包)/1.09×0.07
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王小龍老師 
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2022 11/09 14:20
同學(xué)您好,現(xiàn)實(shí)生活中,如果甲方?jīng)]有特別要求,一般會(huì)再往下分包的,這個(gè)不看什么資質(zhì)的。
一般計(jì)稅的時(shí)候,回到注冊地=全部價(jià)款/1.11*0.11-預(yù)交的
簡易計(jì)算的時(shí)候(價(jià)款-分包)/1.03*0.03-預(yù)交申報(bào),只不過稅款都在預(yù)交的時(shí)候交完了,這里只用申報(bào)一下就行了
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2022 11/09 14:33
好的,謝謝老師答疑解惑
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2022 11/09 14:40
同學(xué)您好,如您滿意,期待五星好評
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