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建筑勞務(wù)和建筑工程有什么區(qū)別
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建筑勞務(wù)是包工,建筑工程包工包料
2023 01/13 20:31
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2023 01/13 20:33
會(huì)計(jì)處理上有哪些注意的地方
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2023 01/13 20:33
如果是一般納稅人,建筑勞務(wù)簡易計(jì)稅,可以差額交稅的,
包工包料的工程,9%的稅率,一般計(jì)稅銷項(xiàng)減去進(jìn)項(xiàng),按照這個(gè)來交。
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2023 01/13 20:34
如果是小規(guī)模呢
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2023 01/13 20:35
小規(guī)模的稅率都是一樣的,專票1%,普通發(fā)票也是1%,普通發(fā)票季度30萬以內(nèi)可以免增值稅的
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