问题已解决
公司欠稅,把公司直接注銷。欠的稅還用繳嗎
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需要的
你沒有交稅注銷不了
2023 07/26 18:28
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2023 07/26 20:43
哦,謝謝。**我家的工程單位,怎么算成本票
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2023 07/26 20:44
包工包料工程的嗎?如果是的話,一般材料費60%,人工費30%,其他的10%讓對方提供這個就可以了,或者是按照它實際發(fā)生的??此贤炗喌暮贤锩鎽?yīng)該有具體的明細(xì)。
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2023 07/26 20:49
包工包料全包。
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2023 07/26 20:50
我們只收管理費。
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2023 07/26 20:50
他問我成本票夠不夠。怎么給他算。
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2023 07/26 20:51
開了 90 萬發(fā)票含稅,進(jìn)項稅額 30 萬。
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2023 07/26 20:53
太少了
成本最起碼
不含稅銷售額*80%
然后再按上面的比例劃分具體的
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2023 07/26 20:59
這樣是不是,要給他算增值稅和企業(yè)所得稅。
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2023 07/26 21:00
對的,是的,所有的稅款都要算進(jìn)去,增值稅、附加稅、印花稅、水利建設(shè)等。
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2023 07/26 21:03
金額 30 萬,稅額 35 萬他提供的發(fā)票。
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2023 07/26 21:03
不含稅金額就是成本票嗎?
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2023 07/26 21:04
比例是用什么價算。老師
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2023 07/26 21:05
還有普票,不能抵扣怎么算。
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2023 07/26 21:05
按照毛利利潤
你是建筑公司
你們不知道比例嗎
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2023 07/26 21:06
你隨便找個你們你的工程看下
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2023 07/26 21:08
哦,我也剛做。
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2023 07/26 21:13
你看一下之前的工程,之前的工程你找出來,
查一下毛利潤能有多少
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