问题已解决
老師 請(qǐng)問(wèn)勞務(wù)公司(小規(guī)模和一般納稅人)計(jì)劃開(kāi)票150萬(wàn),運(yùn)用稅務(wù)籌劃,計(jì)算需要兩家公司情況下承擔(dān)的稅費(fèi)這個(gè)怎么算的呀?
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同學(xué)你好
這個(gè)需要看你們銷(xiāo)項(xiàng)是多少
然后進(jìn)項(xiàng)是多少
銷(xiāo)項(xiàng)減去進(jìn)項(xiàng)
是應(yīng)交增值稅
再算附加稅
所得稅印花稅
2021 11/02 15:18
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2021 11/02 15:20
我就只算增值稅,請(qǐng)問(wèn)勞務(wù)公司的稅率有幾種呀
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2021 11/02 15:25
這個(gè)就是
勞務(wù)13%
個(gè)人代開(kāi)1%
勞務(wù)派遣6%
建筑勞務(wù)9%
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2021 11/02 15:31
勞務(wù)不是11%嗎 為什么是13%
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2021 11/02 15:37
同學(xué)你好
早就沒(méi)有11%的增值稅了
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2021 11/02 15:40
好的 謝謝老師
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2021 11/02 15:44
滿(mǎn)意請(qǐng)給五星好評(píng),謝謝
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