问题已解决
現(xiàn)在我方的工資由施工方代發(fā),我方應怎樣處理,有會的老師嗎?
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您好
請問您是分包單位嗎
2022 07/12 10:08
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2022 07/12 10:20
除了基礎主體之外的包工包料
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2022 07/12 10:33
借:工程施工
貸:應付職工薪酬
借:應付職工薪酬
貸:應收賬款
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2022 07/12 10:44
那我這個合同稅點是9個點嗎
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2022 07/12 10:53
包工包料?合同稅點是9個點
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2022 07/12 11:00
工人工資可以開3個點嗎
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2022 07/12 11:00
工人工資可以開3個點
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2022 07/12 11:03
那我勞務分包這塊怎么處理
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2022 07/12 11:05
工人工資開3個點那我公司可以抵扣嗎
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2022 07/12 11:08
工人工資開3個點專票 收票方可以抵扣
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2022 07/12 11:30
那要是開不到專票呢,那我方是不是可以應收款減去分包勞務款交稅
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2022 07/12 11:33
請問您是一般計稅還是簡易計稅項目
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2022 07/12 11:34
一般計稅。。。
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2022 07/12 11:40
一般計稅 取得分包普通發(fā)票 預繳的時候可以扣除預繳
但是不能抵扣進項稅額
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2022 07/12 11:45
預繳不是跨區(qū)嗎,我不是跨區(qū)項目也要預繳嗎
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2022 07/12 12:20
不是跨區(qū)項目不要預繳
普通發(fā)票不能抵扣進項稅額
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2022 07/12 13:41
我方的勞務工資由總承包方代好,我主營業(yè)務收入可以減去勞務工資的成本費用嗎
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2022 07/12 14:19
主營業(yè)務收入不可以減去勞務工資的成本費用
收入是發(fā)票開具金額
成本是工資等?
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