问题已解决
老師,一個(gè)小規(guī)模勞務(wù)公司承接了施工單位公司總承包的兩個(gè)項(xiàng)目,一年累計(jì)金額超過500萬,要升為小規(guī)模納稅人 第二個(gè)項(xiàng)目算是老項(xiàng)目可以按簡易計(jì)稅嗎
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同學(xué)你好
項(xiàng)目開工時(shí)間是什么時(shí)候
2021 07/12 10:52
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2021 07/12 10:55
第一個(gè)項(xiàng)目開工時(shí)間是2020.7.1
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2021 07/12 10:56
第二個(gè)項(xiàng)目是2021.7.1
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2021 07/12 11:00
那都不是老項(xiàng)目的
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2021 07/12 11:03
那就只能公司申為一般納稅人開9%的工程票了嗎
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2021 07/12 11:09
對的
這個(gè)只能開百分之九的發(fā)票
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2021 07/12 14:29
一般納稅人純勞務(wù)可以簡易計(jì)稅嗎
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2021 07/12 14:36
清包工的可以
這是針對建筑業(yè)來說的
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