問(wèn)題已解決
勞務(wù)合同的印花稅按什么計(jì)算
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是建筑勞務(wù)合同才需要交,一般的勞務(wù)派遣不需要
02/12 10:37
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02/12 10:39
這個(gè)合同是我們公司和發(fā)包方簽合同,我們找工人去施工地干活,這個(gè)是屬于建筑勞務(wù)合同吧
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家權(quán)老師 
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02/12 10:40
意思是:你們承包的是工地上勞務(wù)的活,就要交
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02/12 10:41
按合同金額含增值稅交嗎?
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家權(quán)老師 
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02/12 10:44
按不含稅金額申報(bào)印花稅
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02/12 10:46
那我申報(bào)的時(shí)候應(yīng)該選建筑工程合同嗎?
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家權(quán)老師 
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02/12 10:49
是的,就是那個(gè)稅目的哈
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02/12 10:49
老師,那哪個(gè)應(yīng)稅憑證名稱應(yīng)該寫什么?
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家權(quán)老師 
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02/12 10:51
就是你簽的合同名稱
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02/12 10:52
好的好的,謝謝老師
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02/12 10:53
不客氣,祝你元宵快樂(lè)!如果感覺(jué)還不錯(cuò)的話,麻煩給個(gè)5星好評(píng)哦。
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