當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
老師,一般裝修公司項(xiàng)目工地上人員的工資,除了申報(bào)個(gè)稅可以稅前扣除外,可以通過勞務(wù)公司嗎?



同學(xué)您好, 也可以的, 沒問題
2022 08/31 22:16

我要換寬帶 

2022 08/31 23:09
勞務(wù)公司一般都是差額納稅,那收到勞務(wù)公司差額納稅專票,進(jìn)賬還能抵扣嗎?

我要換寬帶 

2022 08/31 23:09
勞務(wù)公司一般都是差額納稅,那收到勞務(wù)公司差額納稅專票,進(jìn)賬還能抵扣嗎?

易 老師 

2022 08/31 23:17
答 差額部分不能抵扣的,其他非差額部分可抵進(jìn)項(xiàng)的

我要換寬帶 

2022 09/01 07:02
什么行業(yè)可以差額納稅?

易 老師 

2022 09/01 07:25
勞務(wù)派遣公司可以差額納稅的。

我要換寬帶 

2022 09/01 07:33
咨詢公司可以差額納稅嗎?

易 老師 

2022 09/01 07:43
不是的,咨詢行業(yè)不屬于差額征稅范圍

我要換寬帶 

2022 09/01 07:59
差額征稅的依據(jù)是什么?

易 老師 

2022 09/01 09:12
差額是允許一部分不能取得發(fā)票的成本或費(fèi)用從收入中扣除,以差額為征稅對象,如出售地塊可以從收入中減掉出讓金契稅
