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公司是建筑勞務(wù)公司,別的公司1000萬的勞務(wù)費(fèi)**我們公司的資質(zhì),,從中收取管理費(fèi),應(yīng)該收幾個(gè)點(diǎn),我們不虧?
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你好,工程勞務(wù)你們開幾個(gè)點(diǎn)發(fā)票了,是小規(guī)模么?
2024 09/23 17:57
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2024 09/23 17:59
一般納稅人,簡(jiǎn)易計(jì)稅!3%
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2024 09/23 18:03
需要繳納稅費(fèi):增值稅1000/(1+3%)*3%+附加稅1000/(1+3%)*3%*12%+印花稅1000/(1+3%)*0.03%+1000/(1+3%)*25%企業(yè)所得稅
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2024 09/23 18:12
交稅3115354.87元?我們有人員工資能走200萬左右!
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2024 09/23 18:13
這樣是不是能少交點(diǎn)誰?我們收幾個(gè)點(diǎn)合適?
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2024 09/23 18:14
增值稅1000/(1+3%)*3%+附加稅1000/(1+3%)*3%*12%+印花稅1000/(1+3%)*0.03%+(1000/(1+3%)-200)*25%企業(yè)所得稅
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2024 09/23 18:14
所得稅那里減去200其他稅費(fèi)不變的
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2024 09/23 18:15
利潤(rùn)超過300萬稅率比較好,企業(yè)所得稅25%
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2024 09/23 18:15
利潤(rùn)超過300萬稅率比較高,企業(yè)所得稅25%
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2024 09/23 18:18
我們控制利潤(rùn)盡量別超過300萬吧!
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2024 09/23 18:28
300萬小微是5%會(huì)少很多
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2024 09/23 18:30
好的!多謝老師啦!
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2024 09/23 18:31
不客氣,祝工作愉快
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