问题已解决
我們**別的單位,簽了兩份合同,一份開 13%材料發(fā)票,一份開的 3%勞務(wù)發(fā)票。 怎么算,預(yù)繳稅款老師?
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你好
被**企業(yè)預(yù)繳
只預(yù)繳3%建筑勞務(wù)
收入-分包款)/1.03*3%
增值稅
附加稅=繳納的增值稅*12%,小型微利企業(yè)減半
2023 08/07 07:15
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2023 08/07 07:33
只預(yù)繳 勞務(wù)發(fā)票是這個(gè)意思嗎老師
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2023 08/07 07:52
你好,對(duì)的是的,是這個(gè)意思的。
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2023 08/07 08:01
老師,比如合同用價(jià) 1000 萬(wàn),
合同 700 萬(wàn) 13%提供材料發(fā)票。
300 萬(wàn)合同 3%提供勞務(wù)發(fā)票。
分包 500 萬(wàn)。
(1000-500)除 1.13*3%對(duì)不
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2023 08/07 08:05
你好,這個(gè)/1.13不對(duì),應(yīng)該是1.03
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2023 08/07 08:11
1000-500 這個(gè)對(duì)嗎
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2023 08/07 08:13
預(yù)繳勞務(wù)的勞務(wù)是多少,300-分包)/1.03*3%
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2023 08/07 08:20
老師,我直接給你發(fā)我們合同價(jià)。不假設(shè)了
FAILED
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2023 08/07 08:21
你好,你分包出去的這個(gè)對(duì)應(yīng)的是勞務(wù)嗎?你應(yīng)該有利潤(rùn)的,你現(xiàn)在是虧損。分包需要分出材料和勞務(wù)材料,它不叫分包,比如你從a公司購(gòu)入的,再銷售給B公司,這個(gè)從a公司購(gòu)入的不屬于分包。
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2023 08/07 08:24
工程承包方式,總價(jià)包干。老師
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2023 08/07 08:25
你這個(gè)勞務(wù)減去分包款不能小于零,你自己重新分配。
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2023 08/07 08:25
照你上面提供的,你這個(gè)不需要預(yù)繳
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