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老師,麻煩問(wèn)一下我們跟甲方簽了一個(gè)保安保潔外包合同,我們有人力資源證及勞務(wù)派遣證,一個(gè)月的總費(fèi)用是20800元,人員工資是16500元,我們想走勞務(wù)派遣,麻煩問(wèn)一下這個(gè)票要怎么開(kāi)呀?
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你好,開(kāi)勞務(wù)派遣的,你們合同修改一下,需要簽訂勞務(wù)合同
然后選擇差額開(kāi)票,稅率5%加稅合計(jì)是20800
扣除項(xiàng)目填寫16500
你的稅額就等于20800-16500)÷1.05×5%。
2024 05/16 15:01
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2024 05/16 15:03
是這樣開(kāi)票嗎?人力資源服務(wù)*服務(wù)費(fèi) 4300,人力資源服務(wù)費(fèi)*工資社保公積金 16500,是吧?
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2024 05/16 15:04
這兩項(xiàng)稅率都是5%,對(duì)吧?
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2024 05/16 15:05
你好,你分開(kāi)開(kāi)的可以的,但是最好都寫勞務(wù)派遣。
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2024 05/16 15:07
我們主管非得要我們這樣開(kāi),企業(yè)管理服務(wù)*管理費(fèi) 4300 稅率6%,人力資源服務(wù)*勞務(wù)費(fèi) 16500 稅率5%
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2024 05/16 15:09
都要開(kāi)5%的。你差額交稅都是差額兒。
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2024 05/16 15:12
這個(gè)勞務(wù)費(fèi)不管你派去的是項(xiàng)目經(jīng)理還是主管,工資都都應(yīng)算在差額勞務(wù)費(fèi)里,是吧?
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2024 05/16 15:13
只要派出去的都算。
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2024 05/16 15:16
那管理費(fèi)就是給員工購(gòu)買工作服,保安保潔工具等等,是吧?
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2024 05/16 15:17
銀行管理費(fèi)是你們單位額外收取人家的賺取的利潤(rùn),同學(xué)。
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2024 05/16 15:30
那甲方將保安保潔項(xiàng)目包給我們,他打給我們的費(fèi)用含人員工資福利,服裝及耗材等,那我們能走勞務(wù)派遣嗎?
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2024 05/16 15:32
好,你重新簽合同就可以。如果你簽保潔,保安的保潔的不可以,保安的可以。
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