问题已解决
老師,建筑公司,包工包料的工程服務(wù)費發(fā)票稅務(wù)局代開上,還用做30%的人工費嗎?
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還用做30%的人工費嗎?
不用
2021 07/01 19:53
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2021 07/01 20:02
那一個項目80萬,開50萬的包工包料的工程服務(wù)費,那人工費按剩余的30萬計提30%嗎?還是按80萬計提30%的人工費?
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2021 07/01 20:04
你外包的就按50萬計算外包成本,不單獨計提人工費
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2021 07/01 20:09
剩余的30萬,按30萬還是需要計提人工費的是吧?
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2021 07/01 20:22
按30萬還是需要計提人工費的是吧?
不用
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2021 07/01 20:26
那剩余的30萬,運輸費,材料費,租賃費,成本發(fā)票都可以是吧?
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2021 07/01 20:47
那剩余的30萬,運輸費,材料費,租賃費,成本發(fā)票都可以是吧?
可以
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2021 07/01 20:54
老師,80萬項目,50萬工程服務(wù)費,再做30萬,人工工資可以嗎?
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2021 07/01 20:57
不行,人工一般只占30%
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2021 07/01 21:00
老師,開工程服務(wù)費發(fā)票了,人工工資可以再不用做了,沒有工資表沒有發(fā)放工資的流水
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2021 07/01 21:00
這樣可以嗎?
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2021 07/01 21:07
有分包發(fā)票就行了,不需要再做工資了
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