问题已解决
請(qǐng)問甲方找勞務(wù)派遣公司人員干活,勞務(wù)派遣公司又找××小公司的工人干活,現(xiàn)在甲方把工程款打給勞務(wù)派遣公司,勞務(wù)派遣公司要給小公司發(fā)工資有20萬左右!請(qǐng)問××小公司應(yīng)該怎么合理避稅?最少的方式是什么?要交多少稅?
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你好,甲方是建筑工程,然后這些勞務(wù)是建筑施工嗎?
2024 10/11 13:47
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2024 10/11 14:32
是賓館的室內(nèi)水電安裝!
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2024 10/11 14:32
你們找勞務(wù)派遣找的不對(duì),應(yīng)該找建筑勞務(wù)公司。他給你開1%或者3%可以減1計(jì)稅的。
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2024 10/11 14:33
增值稅3%,
附加稅12%小型微利企業(yè)減半
所得稅。小型微利企業(yè)百分之5
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2024 10/11 17:07
看不沒明白
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2024 10/11 17:07
你們單位是一般納稅人還是小規(guī)模?現(xiàn)在是哪一方?
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2024 10/11 19:03
安裝水電的水電工人!
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2024 10/11 19:04
小規(guī)模納稅人
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2024 10/11 19:06
你就是那個(gè)某某小公司嗎?如果是的話,增值稅1%,附加稅6%,企業(yè)所得稅,小型微利企業(yè)5%
季度30萬普通發(fā)票可以免增值稅附加稅。
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