问题已解决
老師,你好,我們是建筑企業(yè)一般納稅人,電子稅務(wù)局風(fēng)險(xiǎn)提示,企業(yè)取得的人力資源服務(wù)費(fèi)和勞務(wù)發(fā)票占比過(guò)高。是什么原因?
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你好,這個(gè)咱自查一下,要是沒有什么違規(guī)的就沒事兒。
2023 09/05 09:29
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2023 09/05 09:41
發(fā)票和勞務(wù)外包合同是真實(shí)的。
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2023 09/05 09:50
按進(jìn)度結(jié)算的合同總金額100萬(wàn),勞務(wù)基本80萬(wàn)。是不是超比例了
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2023 09/05 10:00
你們主要做勞務(wù)分包,而不是專業(yè)分包嗎
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2023 09/05 10:21
對(duì)的。只是把勞務(wù)部分,分包出去。
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2023 09/05 10:22
一般工程是包工包料的那種,勞務(wù)外包的話,勞務(wù)會(huì)占比低一些。這個(gè)項(xiàng)目是清包工項(xiàng)目。
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2023 09/05 10:28
如果 是清包工,那成本那么高,沒問(wèn)題
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2023 09/05 15:19
謝謝老師。
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2023 09/05 15:42
不用客氣,祝你生活愉快
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