问题已解决
老師,我問一下,公司**別的單位干一筆項目,這個項目是異地的,如果項目用費用是100萬,那邊說**費收三個點,我這邊應該怎么核算具體的成本費用,稅費怎么核算繳納
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你好,其實這個如果是一般納稅人的話你是,你是沒辦法核算稅金的,要看銷項稅額與進項稅額的差異。還得看你。能夠拿到多少發(fā)票進來抵減?
2024 11/06 10:41
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2024 11/06 10:53
老師如果事情是這樣的,那我們劃算嗎?我不太清楚怎么算,如果開具服務費或人工費,我們需要注意哪些事項
FAILED
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2024 11/06 10:54
你好,他的要求是正常的,因為做一個工程的話是有一部分材料,一部分人工。
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2024 11/06 10:55
那么開具人工費,我這邊需要提供人員工資什么的嗎
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2024 11/06 10:56
你好,你自己要有人工啊不然你開出去,不然你開出去的人工費發(fā)票沒有成本。
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2024 11/06 10:57
那我可以這樣理解嗎,我開出40萬的人工費,需要做40萬的人員工資?是不是
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2024 11/06 11:13
老師那我再問一下,如果97萬我們開50多的材料費,30開成勞務費,一樣開票,我們劃算不
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2024 11/06 11:19
你好,你說一樣開票,是誰開票?是打算自己開,是不是?
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2024 11/06 11:26
是這樣的,100的項目**與甲方,3萬是甲方的**費用,我們只需給甲方開具97萬的成本發(fā)票,這97萬的成本發(fā)票50是材料,29是勞務,剩余的開零星輔材
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2024 11/06 11:27
你好,可以的操作沒問題的
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2024 11/06 11:30
那這樣下來我們具體的**稅點是多少了
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2024 11/06 11:32
你好,這個沒有固定的呀。要看你實際有多少稅額
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2024 11/06 11:33
就是說你能夠抵扣的稅額具體是多少錢?
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2024 11/06 11:36
而且我們還承擔了三萬二的稅費
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2024 11/06 11:39
你好,這個承擔多少稅費是讓對方算給你,因為這種東西看實際情況。
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2024 11/06 11:39
對方給我算的就是這個稅費
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2024 11/06 11:40
你好,你要看他是怎么算出來的,不是說給一個總數(shù)就好了。
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2024 11/06 11:42
這是她給我的
FAILED
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2024 11/06 11:43
我就主要想知道,一樣下來我們劃算不
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2024 11/06 11:50
你好你劃不劃算是要有對比的,你是跟什么對比呢?
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2024 11/06 11:51
比如說一家需要你給3萬,另一家只需要你給28000,這樣子對比就有劃算不劃算的可能
你只有一家給你報價,這個就沒什么劃算不劃算。劃算也是他,不劃算也是他。
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