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老師,工程施工可以用裝飾服務(wù)的稅目嗎?是小規(guī)模來(lái)的

84785003| 提問時(shí)間:2023 01/22 21:40
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齊惠老師
金牌答疑老師
職稱:會(huì)計(jì)師
裝飾服務(wù)的稅目可以用于施工工程,但是要根據(jù)是否是小規(guī)模納稅人來(lái)決定稅種。對(duì)于小規(guī)模納稅人來(lái)說(shuō),裝飾服務(wù)的稅目可以用于施工工程,但是要參照小規(guī)模納稅人的收入所得稅收入計(jì)算,不可以采用一般納稅人的企業(yè)所得稅收入計(jì)算。 此外,如果施工項(xiàng)目是有實(shí)物產(chǎn)品產(chǎn)生的,可以申報(bào)銷售稅收,也可以申報(bào)增值稅進(jìn)行納稅,這兩個(gè)稅收都可以應(yīng)用于小規(guī)模納稅人。 Chinese National Tax Law has stipulated the registered tax payment of the small-scale taxpayers in detail, and the taxes should be divided according to the income category. It is necessary for the small-scale taxpayers to understand the taxation items and pay attention to the regulations of the national tax law in order to correctly handle the tax payment. At the same time, small-scale taxpayers should pay attention to the tax policies and measures issued by the government in a timely manner to ensure that they receive various preferential tax policies.
2023 01/22 21:50
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