问题已解决
老師,你好,請問下工程款預(yù)交稅金時(shí),有分包的要扣去分包款再預(yù)交稅金,這里的分包是指只要簽訂了分包合同就可以扣去,還是需要分包方開具了發(fā)票才可以扣去的,能否闡述下,預(yù)交涉及分包具體是個(gè)什么情況呀?不太懂,謝謝!
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您好
需要分包方開具了發(fā)票才可以扣去的
2020 12/01 12:22
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2020 12/01 12:23
跟支付款項(xiàng)與否沒有關(guān)系,只要發(fā)票是嗎
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2020 12/01 12:24
跟支付款項(xiàng)與否沒有關(guān)系,只要發(fā)票? 是的 而且是分包的才可以
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2020 12/01 12:25
這里的分包是指簽訂了分包合同吧?勞務(wù)的算分包不
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2020 12/01 12:25
分包是指簽訂了分包合同 勞務(wù)分包開具了發(fā)票嗎
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2020 12/01 12:27
簽了分包合同,發(fā)票開了兩次,兩份發(fā)票
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2020 12/01 12:27
那可以一起在預(yù)繳的時(shí)候扣除
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2020 12/01 12:28
就是我們打款給被**方,被**方把錢打給勞務(wù)公司,勞務(wù)公司支付工資,然后開具發(fā)票給被**方,已開具兩份發(fā)票了
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2020 12/01 12:29
可以把您說的發(fā)票截圖我看看嗎
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2020 12/01 12:43
發(fā)不出去
FAILED
FAILED
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2020 12/01 12:44
這個(gè)可以預(yù)繳的時(shí)候分包扣除
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2020 12/01 12:44
好的謝謝老師
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2020 12/01 12:45
比如我現(xiàn)在工程款100萬的話,是可以減去發(fā)票金額15萬,按余額繳納稅金是嗎
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2020 12/01 12:46
是的 這樣理解正確的
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2020 12/01 12:49
謝謝老師,您辛苦了,感謝您的耐心解答!
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2020 12/01 12:50
不客氣哈 歡迎有疑問繼續(xù)提問
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