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請(qǐng)問(wèn)老師,裝修行業(yè)的稅收政策有哪些
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你好,一般納稅人還是小規(guī)模的。
2024 05/13 12:40
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2024 05/13 12:41
一般納稅人
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2024 05/13 12:42
包工包料的工程,一般計(jì)稅9%
簡(jiǎn)易計(jì)稅清包工,甲供材3%
簡(jiǎn)易計(jì)稅的,可以差額計(jì)稅
小型微利企業(yè)六稅兩費(fèi)減半
小型微利企業(yè)5%
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2024 05/13 12:44
這方面可以做什么稅收籌劃嗎
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2024 05/13 12:45
如果是一般計(jì)稅的,根據(jù)稅負(fù)來(lái)認(rèn)證發(fā)票不要太低,一般3%左右
如果是簡(jiǎn)易計(jì)稅的
需要取得分包款,按照差額來(lái)交稅
這個(gè)必須是有對(duì)應(yīng)的項(xiàng)目
稅負(fù)不要低于2.5%。
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