问题已解决
老師,如果我們承包來的勞務工程,承包出去一部分,走差額計稅,可以嗎?這個差額計稅需要滿足什么條件。
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同學你好
一般只有總分包可以扣除?是整體分包?不光是勞務部分
2021 02/25 14:38
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2021 02/25 14:39
我們已經(jīng)是分包了,然后再把勞務分包出去,不可以走差額征收對嘛
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2021 02/25 14:47
對的
這個不能走的哦
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2021 02/25 14:51
那不是重復繳稅了嘛。老師。就一個活,我交了一遍,我的下家又交了一邊
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2021 02/25 14:57
自己交自己的
你又沒交人家的稅
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