问题已解决
分包公司收到勞務(wù)公司3%的普票,分包公司直接做差額征收,分包公司開(kāi)的是專(zhuān)票3%的給總包單位,總包單位收到的專(zhuān)票3%的直接做進(jìn)項(xiàng)抵扣,這樣對(duì)分包公司只要做差額征稅對(duì)吧
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分包公司收到勞務(wù)公司3%的普票是不可以差額繳稅的 只有總分包形式的可以差額繳稅
2019 12/03 14:12
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2019 12/03 14:32
那意思是說(shuō)勞務(wù)公司立場(chǎng)要交3點(diǎn)稅,分包公司也要交3個(gè)點(diǎn)稅
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2019 12/03 14:35
是的 你的理解正確
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