问题已解决
您好老師,我建筑公司(小規(guī)模納稅人)的這一項(xiàng)目工程**另一家建筑公司(一般納稅人),**費(fèi)和稅費(fèi)這樣子計(jì)算對(duì)嗎?企業(yè)所得稅和勞務(wù)這兩塊我不是很理解呢
FAILED
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你好,稅費(fèi)那里還有印花稅沒(méi)有考慮。企業(yè)所得稅稅率是按你們當(dāng)?shù)氐钠髽I(yè)所得稅稅負(fù)率計(jì)算的吧
2023 02/08 17:30
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2023 02/08 17:33
那像這樣的算法的話稅負(fù)率是多少呀?還有那個(gè)勞務(wù)這塊一定要按35%勞務(wù)成本嗎
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2023 02/08 17:41
按你的算法,你的稅負(fù)率就是費(fèi)用支出除以合同金額
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2023 02/08 17:41
勞務(wù)的話,一般納稅人簡(jiǎn)易征收是5%,小規(guī)模納稅人才是3%
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2023 02/08 18:11
有農(nóng)民工工資表不是可以了嗎?為什么還要開(kāi)勞務(wù)發(fā)票呢
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2023 02/08 22:42
這個(gè)就要看農(nóng)民工是施工企業(yè)的,還是包工頭
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2023 02/09 13:05
兩者的區(qū)別是?
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2023 02/09 13:08
自己公司的農(nóng)民工,考慮個(gè)稅和社保,直接用工資表和考勤計(jì)入成本
包工頭的話就會(huì)涉及經(jīng)營(yíng)所得的個(gè)稅,需要去代開(kāi)發(fā)票
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