问题已解决
老師你好!我們分包出去了800萬的工資,他開了800的票,還需要交稅嗎?我們不是說按稅負(fù)交稅,這個現(xiàn)象就不交稅嗎?
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你好你的收入多少的
2023 04/19 18:58
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2023 04/19 21:41
我是2000萬,分包給800萬呵,這樣我都有票,是不是也要按稅負(fù)交稅啊
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2023 04/19 21:43
你好,是建筑勞務(wù)的嗎?如果你選擇簡易計稅的話,1200/1.03*3%
按照這個來交增值稅的。
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2023 04/20 10:03
老師你好!要是分包都有發(fā)票,有發(fā)票的這一部分都不交稅,只算沒有發(fā)票的這一部分交稅吧
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2023 04/20 10:04
對的,是的,是這么做的。
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2023 04/20 10:10
好的,謝謝老師!
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2023 04/20 10:13
不要客氣,工作愉快。
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