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老師請問我們給甲方開3%的勞務(wù)專票銷項(xiàng)稅額還是按3%算嗎,我們是一般納稅人可以開3%的專票不
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你好,建筑勞務(wù)簡易計(jì)稅可以開3%的,你們可以差額交稅,增值稅交不了3%
2022 04/25 08:27
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2022 04/25 10:41
差額交稅是什么意思啊,以前從來沒聽過,以前會計(jì)也沒提過差額交稅呢
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2022 04/25 10:47
你好,收入減去成本這個余額除以1.03乘以3%,這個就是需要繳納的增值稅。
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2022 04/25 10:54
這個在報(bào)稅時需要填抵減表嗎,稅控盤出來的稅額是按3%算的
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2022 04/25 10:54
拋報(bào)稅的時候填寫扣除項(xiàng)目就可以了。
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2022 04/25 10:54
報(bào)稅的時候填寫扣除項(xiàng)目就可以。
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2022 04/25 11:00
哦,沒操作過不知道怎么填
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2022 04/25 11:00
附表三里面填寫本期扣除和實(shí)際抵扣金額。
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2022 04/25 11:09
老師差額交稅是不是需要勞務(wù)分包開勞務(wù)票才行呢,如果沒有勞務(wù)票還能差額扣除嗎
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2022 04/25 11:12
你好,你們是建筑勞務(wù)公司,你支付出去的工資,這個就是你的成本。
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2022 04/25 11:12
不允許再分包出去的。
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2022 04/25 11:22
班組長不能給我們開勞務(wù)發(fā)票嗎,開了發(fā)票的我們就不報(bào)工資,不能開票的我們就報(bào)工資可以不
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2022 04/25 11:22
你好,可以的,工資需要交社保,你需要考慮下這個。
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2022 04/25 11:31
工人都沒交過社保
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2022 04/25 11:32
那你看一下你當(dāng)?shù)厣绫R髧?yán)格吧。
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