问题已解决
勞務(wù)公司可以差額征收嗎。一般納稅人和小規(guī)模納稅人都可以差額征收嗎。
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勞務(wù)派遣可以差額征收
2023 07/06 10:57
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2023 07/06 11:43
那勞務(wù)公司一般納稅人能簡易征收嗎。
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2023 07/06 11:44
包括建筑物工程的,清包勞務(wù)可以簡易計(jì)稅
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2023 07/06 11:59
建筑工程,清包工簡易計(jì)稅可以扣除分包款,對吧。需要繳納的稅款是(收入-分包款)/1.03*0.03?
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2023 07/06 12:03
嗯嗯,可以的,就那樣計(jì)算
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2023 07/06 12:09
老師,也就是說我是一個(gè)一般納稅人的勞務(wù)公司,但是我包括建筑工程內(nèi)容,又是清包工,一樣可以選擇扣除分包款,采用簡易征收。對嗎。
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2023 07/06 12:13
是的,勞務(wù)清包可以簡易征收,按差額繳稅
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2023 07/06 12:22
勞務(wù)公司,小規(guī)模納稅人,包括建筑工程內(nèi)容,清包工,可以扣除分包款嗎。
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2023 07/06 12:46
是的,可以扣除分包款一
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2023 07/06 13:14
老師,怎么開發(fā)票
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2023 07/06 14:08
開票就是按3%的稅率開
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