问题已解决
老師,一般納稅人清包工是可以開3%,那工人可以去代開嗎?
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一般納稅人清包工是可以開3%,工人承包工程可以去代開1%的普票
2023 02/18 17:09
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2023 02/18 17:10
那工人開票品目是開什么,建筑服務(wù)*勞務(wù)?工人會(huì)不會(huì)要交20%的個(gè)人所得稅
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2023 02/18 17:11
工人個(gè)人按生產(chǎn)經(jīng)營(yíng)交個(gè)稅,
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2023 02/18 17:17
那老師,我們單位是總包下面的專業(yè)分包,找了清包工,是不是屬于轉(zhuǎn)包了,
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2023 02/18 17:18
是的,需要轉(zhuǎn)包的工人開票
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2023 02/18 17:19
現(xiàn)實(shí)中轉(zhuǎn)包是屬于不合規(guī)的吧,如果包工包料是不是就不屬于轉(zhuǎn)包
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2023 02/18 17:21
不管是否合規(guī),稅局只管是否如實(shí)交稅
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