问题已解决
老師,產(chǎn)值報(bào)量到底怎么報(bào)?不是對(duì)每個(gè)月的總產(chǎn)值上報(bào)給甲方就行了?總共上報(bào)2套?沒實(shí)操過,這個(gè)模板是按照甲方要求給上報(bào)呢是么,**公司,保安保潔
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您好,您這是哪里要求你您填寫的
2020 02/23 22:53
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2020 02/24 08:21
之前公司財(cái)務(wù)沒有建立起來,老板對(duì)這塊又不是很清楚,然后財(cái)務(wù)總監(jiān)這邊我看也是不知道,一般我們這樣的公司產(chǎn)值報(bào)量到底是怎么回事,這個(gè)東西要上交總包那邊有些,但是去年又只有我們幾個(gè)項(xiàng)目做了報(bào)量,這個(gè)要每月都要么
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2020 02/24 11:39
這不是統(tǒng)一必報(bào)的,就需要根據(jù)實(shí)際的要求
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2020 02/24 11:58
好的老師,還有一個(gè)問題,保安公司(一般納稅人)稅率是多少?
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2020 02/24 12:18
您好,一般納稅人保安公司適用6%稅率
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2020 02/24 13:28
保安公司那邊是直接在回款的時(shí)候扣除我們7個(gè)點(diǎn)的費(fèi)用,我們是5%的差額征稅,他們扣除的這七個(gè)點(diǎn)里面是不是就包含了給稅務(wù)的百分之5?還是一般這樣的關(guān)系稅務(wù)這塊是怎么處理的
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2020 02/24 16:44
這5%應(yīng)該是所得稅的吧
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