问题已解决
勞務(wù)公司可以征收嗎? 差額征收怎么繳納增值稅
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你好,是建筑勞務(wù)的嗎?
2022 03/29 18:05
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2022 03/29 18:23
是的老師
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2022 03/29 18:25
可以的
你只要選擇簡(jiǎn)易計(jì)稅就可以
(收入-成本)/1.03*3%
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2022 03/29 18:29
我給甲方開(kāi)1000萬(wàn)勞務(wù)發(fā)票,屬于簡(jiǎn)易計(jì)稅,我怎么樣差額繳納增值稅呢
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2022 03/29 18:29
分包單位給我開(kāi)的也是全額專票
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2022 03/29 18:34
哎,你的成本是多少的?
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2022 03/29 18:52
600萬(wàn)的專票
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2022 03/29 18:53
是不是開(kāi)了專票,就得按照票面增值稅啦?
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2022 03/29 18:55
好,不用的,不管專票普票都是一樣的。
(1000-600)/1.03*3%
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2022 03/29 18:55
是不是開(kāi)了專票,就得按照票面繳納增值稅啦?
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2022 03/29 18:59
專票、普票都是這樣算的。
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2022 03/29 18:59
可是開(kāi)了專票就有增值稅產(chǎn)生了
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2022 03/29 19:00
你好,你差額交稅的不是嗎?不管開(kāi)專票,普票你都是一樣交稅的啊。
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2022 03/29 19:01
我是一般納稅人,簡(jiǎn)易征收,可以差額繳稅嗎
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2022 03/29 19:01
可以的可以的可以的。
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2022 03/29 19:03
可是開(kāi)了專票就有增值稅產(chǎn)生了
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2022 03/29 19:03
全額的呀
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2022 03/29 19:04
銷項(xiàng)減去進(jìn)項(xiàng)差額交稅是這么算的,沒(méi)有說(shuō)專票不可以這么做的,一般納稅人開(kāi)專票、普票都是一樣交稅的。
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2022 03/29 19:04
差額交稅沒(méi)有說(shuō)開(kāi)了專票不允許抵扣的。
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2022 03/29 19:04
稅務(wù)申報(bào)系統(tǒng)操作差額征收嗎
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2022 03/29 19:05
可以的,可以操作的。一般納稅人在附表三里面填寫(xiě)。
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2022 03/29 19:05
簡(jiǎn)易計(jì)稅,不允許抵扣的啊,我們差額征收需要稅務(wù)局備案嗎
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2022 03/29 19:06
建筑的簡(jiǎn)易計(jì)稅可以差額交稅。
建筑的早就不需要備案了,自己留存資料被查就可以的。
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