问题已解决
对于劳务派遣服务,一般计税方法和简易积水都要扣除掉外包的部分,那和差额纳税还有什么区别
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同学你好
异地预缴的都是要扣除分包的
2022 03/08 13:39
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2022 03/08 14:12
差额纳税也要扣除分包,那和正常计税除了征收率不同外,岂不都一样了?
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2022 03/08 14:18
税率不一样
建筑业的差额纳税就是3%
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2022 03/08 15:08
这里是劳务派遣,哪有建筑业?
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2022 03/08 15:09
一般计税和简易计税的销售额都是扣除了外包部分,而差额计税也是把外包部分去掉了,那一般和简易怎么能说是全额呢?
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2022 03/08 15:14
劳务派遣的差额纳税就是5%
一般计税是6%