问题已解决
代建項目收入,兩種計稅方法,是哪兩種,怎么算
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代建項目是建房屋工程施工的嗎?
2024 09/19 17:49
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2024 09/19 17:50
幼兒園翻新
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郭老師 
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2024 09/19 17:57
一般計稅,9%
銷項稅額-進項稅額
簡易計稅3%
收入-成本)/1.03*3%
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2024 09/19 17:58
有全額,跟凈額兩種方法嗎
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郭老師 
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2024 09/19 17:59
你好,沒有這一個的
現(xiàn)在不讓按凈額做收入
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2024 09/19 18:00
凈額是什么意思
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郭老師 
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2024 09/19 18:05
我司向客戶銷售應收賬款106(收入100,稅費6),向供應商采購應付賬款84.8(成本80,稅費4.8),采用凈額法后,實際確認收入20(100-80)
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我們是代建項目,到時財政給我們錢,我們要在轉付出去給工程的
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郭老師 
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2024 09/19 18:06
是代收代付的嗎?是政府補助款還是什么的?只要不是代收代付的話,那你就全部做收入。你收到的屬于收入,支付出去的屬于成本。
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