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實(shí)務(wù)
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勞務(wù)是13百分之的稅點(diǎn)嘛
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一般納稅人加工修理修配勞務(wù)是的13%
2020 07/07 08:20
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2020 07/07 08:20
還有其他勞務(wù)是低點(diǎn)的嘛
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2020 07/07 08:22
勞務(wù)派遣這個(gè)差額納稅5% 簡(jiǎn)易計(jì)稅6%
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2020 07/07 08:27
這個(gè)是什么意思。。能給解釋下嗎
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2020 07/07 08:34
勞務(wù)派遣公司為了滿足用工單位對(duì)于各類靈活用工的需求,將員工派遣至用工單位,接受用工單位管理并為其工作的服務(wù)為勞務(wù)派遣服務(wù)。
?。?)一般納稅人提供勞務(wù)派遣服務(wù),可以選擇差額納稅,以取得的全部?jī)r(jià)款和價(jià)外費(fèi)用,扣除代用工單位支付給勞務(wù)派遣員工的工資、福利和為其辦理社會(huì)保險(xiǎn)及住房公積金后的余額為銷售額,按照簡(jiǎn)易計(jì)稅方法依5%的征收率計(jì)算繳納增值稅。
(2)小規(guī)模納稅人提供勞務(wù)派遣服務(wù),可以選擇差額納稅,以取得的全部?jī)r(jià)款和價(jià)外費(fèi)用,扣除代用工單位支付給勞務(wù)派遣員工的工資、福利和為其辦理社會(huì)保險(xiǎn)及住房公積金后的余額為銷售額,按照簡(jiǎn)易計(jì)稅方法依5%的征收率計(jì)算繳納增值稅。
——財(cái)稅[2016]47號(hào)《財(cái)政部 國家稅務(wù)總局關(guān)于進(jìn)一步明確全面推開營改增試點(diǎn)有關(guān)勞務(wù)派遣服務(wù)、收費(fèi)公路通行費(fèi)抵扣等政策的通知》
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2020 07/07 08:35
加工修理修配勞務(wù) 一般指的是修理店這樣提供修理勞務(wù),還有就是受托加工提供勞務(wù)這樣是按13%
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2020 07/07 08:38
那勞務(wù)派遣您說的這個(gè)5百分之,就是我派員工到對(duì)方單位,我給對(duì)方單位發(fā)票這樣是吧?
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2020 07/07 08:45
是的,是的額,是的是的
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2020 07/07 08:46
建筑服務(wù) 工程服務(wù) 是多少稅點(diǎn)
FAILED
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2020 07/07 09:01
這個(gè)是9% 一般納稅人
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2020 07/07 09:02
看下我們單位營業(yè)執(zhí)照可以開這個(gè)嗎
FAILED
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2020 07/07 09:12
我建議去增加下建筑勞務(wù)或者是工程服務(wù)比較好,只看可以開勞務(wù)服務(wù),
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2020 07/07 09:12
如果不增加現(xiàn)在可以開嗎
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2020 07/07 09:23
最好是增加下工程服務(wù)比較好,你真實(shí)業(yè)務(wù)有發(fā)生,后續(xù)經(jīng)常做,就去增加下,不是經(jīng)常做可以直接開
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