问题已解决
老師晚上好!一個(gè)項(xiàng)目工程款33452057元其中勞務(wù)分包合同金額951萬(wàn)元,那增值稅是不是要減掉分包的再算嗎?
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是的,預(yù)交增值稅的時(shí)候是減除分包金額
2022 06/08 20:28
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2022 06/08 20:30
那項(xiàng)目結(jié)束了,還要951萬(wàn)元的增值稅補(bǔ)算嗎
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2022 06/08 20:36
你會(huì)收到他開(kāi)的發(fā)票給你呀,可以抵扣的
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2022 06/08 20:37
好的謝謝
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家權(quán)老師 
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2022 06/08 20:37
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語(yǔ)請(qǐng)勿回復(fù)
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