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老師,我公司是小規(guī)模建筑勞務(wù)公司,和承包人簽的勞務(wù)分包合同,本月就會(huì)超過500萬轉(zhuǎn)一般納稅人,可以簡易計(jì)稅嗎?
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你好,這個(gè)是不會(huì)成為一般納稅人
2023 12/06 11:09
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2023 12/06 11:11
不是連續(xù)滿五百就要轉(zhuǎn)一般嗎?本月會(huì)再開兩千多萬勞務(wù)費(fèi)
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2023 12/06 11:11
你們這個(gè)不是分包出去的嗎?
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2023 12/06 11:15
不太懂,和承包人簽的勞務(wù)分包合同,我們是分包人,給承包人開勞務(wù)費(fèi)發(fā)票,開超了不用轉(zhuǎn)一般嗎?
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2023 12/06 11:16
這種情況如果超的話是要升為一般納稅人
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2023 12/06 11:20
轉(zhuǎn)一般后可以簡易計(jì)稅嗎?甲供材,我們可以提供部分輔材
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2023 12/06 11:20
你們要屬于甲供材的話就可以簡易技術(shù)
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2023 12/06 11:23
我們和一些小公司簽了勞務(wù)合同,分包出去一部分勞務(wù),可以差額征稅嗎
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2023 12/06 11:24
如果是分包出去的,我覺得是可以簡易計(jì)稅
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2023 12/06 11:25
可以按差額征稅嗎?
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2023 12/06 11:25
這個(gè)是可以按差額來征稅的
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