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實(shí)務(wù)
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老師現(xiàn)實(shí)中的勞務(wù)派遣公司做賬差額計(jì)增的,現(xiàn)實(shí)中要做紅字哪一筆嗎
FAILED
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你好,同學(xué),不需要,正常確認(rèn)成本費(fèi)用就行。祝您學(xué)習(xí)愉快,如果滿意請(qǐng)留下五星好評(píng),謝謝
2022 07/26 20:31
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2022 07/27 10:00
正常確認(rèn)成本費(fèi)用,哪老師勞務(wù)派遣計(jì)提的增值稅差額征收的計(jì)算方式是開票收入減掉幫人工購(gòu)買社保工資,意外險(xiǎn)這些費(fèi)用后的金額再按5%計(jì)提增值稅嗎
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2022 07/27 10:50
是的,您的理解正確,但增值稅不計(jì)提,準(zhǔn)確的說(shuō)是確認(rèn)
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2022 07/27 11:19
好的謝謝老師
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2022 07/27 11:47
不客氣,歡迎隨時(shí)交流
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