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老師,我們勞務(wù)工程原本上月要預(yù)交稅款,我給忘記了,票已經(jīng)開出去了,現(xiàn)在還有什么方法補(bǔ)救嗎?
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這個(gè)月15號(hào)之前預(yù)繳都行。
2023 10/07 13:08
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2023 10/07 13:11
老師,勞務(wù)工程,是要預(yù)繳3個(gè)點(diǎn)還是2個(gè)點(diǎn)???
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郭老師 
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2023 10/07 13:15
你好
勞務(wù)簡易計(jì)稅的3%。
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2023 10/07 13:21
嗎,好的,老師這個(gè)勞務(wù)項(xiàng)目,人工成本,間接費(fèi)用,勞務(wù)用品及零星材料的比例大概控制在多少好啊
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郭老師 
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2023 10/07 13:23
你好,人工費(fèi)60%~70%,材料費(fèi)10%~20%,其他的就是亂七八糟加起來的。
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