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實(shí)務(wù)
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建筑勞務(wù)企業(yè)提供的純勞務(wù)服務(wù)給對(duì)方開(kāi)具3%的專用發(fā)票,是不是可經(jīng)采用差額征稅?
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可以的,可以這么做的。
2022 05/05 15:08
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2022 05/05 15:11
那差額扣除的這部份稅額賬務(wù)上如何處理?
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2022 05/05 15:12
借:銀行存款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)——簡(jiǎn)易計(jì)稅(小規(guī)模納稅人:應(yīng)交稅費(fèi)——應(yīng)交增值稅)
2、支付工資、社保費(fèi)及公積金
借:應(yīng)付職工薪酬——工資
——社保費(fèi)及公積金
貸:銀行存款
應(yīng)交稅費(fèi)——應(yīng)交個(gè)人所得稅
其他應(yīng)付款——社保費(fèi)及公積金(個(gè)人部分)
3、結(jié)轉(zhuǎn)工資
借:主營(yíng)業(yè)務(wù)成本
貸:應(yīng)付職工薪酬——工資
——社保費(fèi)及公積金
4、差額減除
借:應(yīng)交稅費(fèi)——簡(jiǎn)易計(jì)稅(小規(guī)模納稅人:應(yīng)交稅費(fèi)——應(yīng)交增值稅)
貸:主營(yíng)業(yè)務(wù)成本
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2022 05/05 15:26
直接記賬到人工費(fèi)中嗎?
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2022 05/05 15:28
你好,對(duì)的是的,是這么做的。
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2022 05/05 15:40
如果個(gè)體這個(gè)月給我們開(kāi)的票超了,那我們是不是就不用交增值稅了?
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2022 05/05 15:44
你好,你的收入小于成本嗎?如果是這樣的話不合理。
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2022 05/05 15:46
剛才統(tǒng)計(jì)了一下發(fā)票是的,但是我們要對(duì)客戶開(kāi)的發(fā)票還沒(méi)有開(kāi)完,
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2022 05/05 15:49
那就可以的,這個(gè)月不需要繳納增值稅。
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2022 05/05 15:53
那剩余的我們下個(gè)月還可以繼續(xù)減除嗎?
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2022 05/05 15:53
是的,可以的,可以這么做的。
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2022 05/05 16:01
我們開(kāi)給客戶的勞務(wù)費(fèi),個(gè)體開(kāi)給我們的是工程款,但備注的都是同一個(gè)項(xiàng)目,同一個(gè)地點(diǎn),有沒(méi)有什么影響?
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2022 05/05 16:02
你好,實(shí)際業(yè)務(wù)沒(méi)有影響的
個(gè)體戶,他有資質(zhì)嗎?
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2022 05/05 16:02
主要是他有這個(gè)資質(zhì)的話,可以沒(méi)有問(wèn)題啊。
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2022 05/05 16:05
個(gè)體戶好像沒(méi)有什么資質(zhì)
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2022 05/05 16:06
營(yíng)業(yè)執(zhí)照的經(jīng)營(yíng)范圍是有的
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2022 05/05 16:09
你好,得需要有資質(zhì),要不有風(fēng)險(xiǎn)。
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2022 05/05 16:20
個(gè)全實(shí)施勞務(wù)服務(wù)也需要資質(zhì)嗎?
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2022 05/05 16:26
個(gè)體戶的需要資質(zhì),個(gè)人的不需要他,兩個(gè)不一樣的分開(kāi)的,自然人的不需要資質(zhì)的,個(gè)體戶的就得需要,
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2022 05/05 16:30
填表的時(shí)候就是這樣填寫嗎?
FAILED
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2022 05/05 16:35
號(hào)對(duì)的,是的,是這么做的。
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2022 05/05 16:44
附表1也是不是必須填的?
FAILED
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2022 05/05 16:44
對(duì)的,是的,必須填寫的。
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