问题已解决
勞務公司是一般納稅人,什么情況下能開3%的稅率
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建筑勞務簡易計稅的可以開3%。
2020 03/04 14:31
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2020 03/04 14:32
什么情況下能簡易計稅呢
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2020 03/04 14:34
三種業(yè)務可以選擇簡易計稅法:甲供材、清包工、老項目。
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2020 03/04 14:34
分別解釋一下
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2020 03/04 14:38
清包工
是指施工方不采購建筑工程所需的材料或只采購輔助材料,并收取人工費,管理費或其他費用的建筑服務。
甲供材
施工單位在簽訂合同中,承包工程中部分材料,主材甲方提供
老項目
營改增之前的合同
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2020 03/04 14:41
甲供材不懂,舉個例子吧
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2020 03/04 14:43
在總承包承包合同如果,施工單位包工包料,那么必須按照甲方要求開具專用增值稅發(fā)票;如果其中鋼材或者商砼材料由甲方提供,那么總承包單位就可以選擇簡易計稅
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2020 03/04 16:28
勞務派遣公司是小規(guī)模什么情況下使用一般納稅,什么情況下使用簡易計稅劃算,
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2020 03/04 16:31
小規(guī)模一直都是3%。
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