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老師,工程施工可以用裝飾服務的稅目嗎?是小規(guī)模來的

84785003| 提問時間:2023 01/22 21:40
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齊惠老師
金牌答疑老師
職稱:會計師
裝飾服務的稅目可以用于施工工程,但是要根據(jù)是否是小規(guī)模納稅人來決定稅種。對于小規(guī)模納稅人來說,裝飾服務的稅目可以用于施工工程,但是要參照小規(guī)模納稅人的收入所得稅收入計算,不可以采用一般納稅人的企業(yè)所得稅收入計算。 此外,如果施工項目是有實物產(chǎn)品產(chǎn)生的,可以申報銷售稅收,也可以申報增值稅進行納稅,這兩個稅收都可以應用于小規(guī)模納稅人。 Chinese National Tax Law has stipulated the registered tax payment of the small-scale taxpayers in detail, and the taxes should be divided according to the income category. It is necessary for the small-scale taxpayers to understand the taxation items and pay attention to the regulations of the national tax law in order to correctly handle the tax payment. At the same time, small-scale taxpayers should pay attention to the tax policies and measures issued by the government in a timely manner to ensure that they receive various preferential tax policies.
2023 01/22 21:50
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