问题已解决
請(qǐng)問(wèn)下我這邊是勞務(wù)公司,就是勞務(wù)款到賬后轉(zhuǎn)給班組工資,這個(gè)班組是個(gè)體戶,他可以開票給我們公司,這樣我們就不用再交個(gè)稅了吧,我們公司還需要承擔(dān)什么稅呢?對(duì)于班組開票要怎么交稅呢
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您好!是的。你們拿發(fā)票入賬就好了。
你們收到這個(gè)發(fā)票做成本。他們是個(gè)體戶,需要交增值稅及附加,另外就是個(gè)體工商戶的生產(chǎn)經(jīng)營(yíng)所得稅
2022 03/15 15:41
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2022 03/15 15:47
像個(gè)體戶有沒有像小規(guī)模一樣一季度45萬(wàn)普票免增值稅
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2022 03/15 15:46
你好!你不是一般納稅人就有
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2022 03/15 17:26
我們勞務(wù)公司是一般納稅人,那個(gè)體戶開票給我們,他們需要怎么交稅呢
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2022 03/15 17:26
稅率分別是什么?
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2022 03/15 18:32
您好!正常就是增值稅1個(gè)點(diǎn),城建稅,教育費(fèi)附加,地方教育費(fèi)附加等大概是增值稅的10%。
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2022 03/15 18:35
那我們勞務(wù)公司還需要交什么稅呢?
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2022 03/15 18:59
您好!你們也是一樣,增值稅及附加
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2022 03/15 19:01
如果對(duì)方開給我們的是專票,那也可以抵增值稅的,也可以做成本抵企業(yè)所得稅的,是吧
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2022 03/16 08:41
個(gè)體開的專票我們勞務(wù)公司可以抵增值稅嗎?還是說(shuō)個(gè)體不能開專票呢
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2022 03/16 09:10
你好!是的??梢缘挚踈n可以開專票
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2022 03/16 11:54
那增值稅季度45萬(wàn)減免,是普票才可以吧
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2022 03/16 12:08
你好!是的,要普通發(fā)票才行
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