问题已解决
图一是我们跟建设单位签的合同 图二是我们跟分包签的合同 请问怎么开票和交税呢?
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你好!你们给建设单位按工程服务开票,分包给你们开劳务费发票,
2023 09/28 09:14
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2023 09/28 10:23
这个我知道,税款怎么交呢
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2023 09/28 11:03
你好!你是本地还是异地项目?
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2023 09/28 11:09
你好!按一般项目计算缴纳增值税
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2023 09/28 12:24
本地项目
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2023 09/28 12:24
清包工不是简易计税吗?
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2023 09/28 12:25
你好,但是你签的合同不是清包是全包
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2023 09/28 12:26
你们签的是包工包料的是一般项目
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2023 09/28 12:28
包工包辅料,甲供材呀
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2023 09/28 12:28
你是老师吗?
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2023 09/28 12:33
你是发包方,还是承包方?
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2023 09/28 12:34
你和项目的发包方签的是什么合同?
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2023 09/28 12:35
不是你们承接了项目又转给别人的?
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2023 09/28 12:42
这个就是跟发包方签的合同啊
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2023 09/28 12:57
甲供的劳务分包形式的可用于简易计税方法其征收率为3%,
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2023 09/28 13:05
能不能分包抵减
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2023 09/28 13:08
你好!甲供材料可以选择适用简易计税方法纳税,以取得的全部价款和价外费用扣除支付的分包款后的余额为销售额。
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2023 09/28 13:11
就是可以扣除分包方给我们开的发票金额来计算增值税吗?是开专票进来还是普票?
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2023 09/28 13:30
你好!一般是普票就可以