问题已解决
老師,我司簽了一份分合同,為什么由承包方出具外經(jīng)證,我司到施工地預(yù)繳。
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你好!你們是分包的嗎?
2021 11/09 18:37
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2021 11/09 18:39
老師,是分包,
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宋生老師 
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2021 11/09 18:40
你好!如果你們是正規(guī)操作的話(huà),是由你們開(kāi)外經(jīng)證,你們預(yù)繳
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2021 11/09 18:51
老師,承包方與發(fā)包方簽的合同,我司又與承包方簽的分包合同,兩個(gè)合同金額相同,如果按照承包方來(lái)說(shuō)她們開(kāi)外經(jīng)證,我們到施工地預(yù)繳,預(yù)繳后她們做賬,那我公司預(yù)繳這筆款如何作賬,報(bào)稅。
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2021 11/09 20:47
你好!是這樣,因?yàn)楹芏鄷r(shí)候出包方其實(shí)是不允許再分包的,你這個(gè)實(shí)際上在總包那里,是沒(méi)有分包的。至少表面上是這樣。所以才出現(xiàn)你說(shuō)的這種。雖然你實(shí)際是分包了,但是賬上不能體現(xiàn)
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2021 11/09 21:02
老師,我拿到的外管證,到施工地預(yù)繳,這筆款我不能在賬上體現(xiàn),完事我還要開(kāi)9%的勞務(wù)費(fèi)發(fā)票給他。在申報(bào)增值稅時(shí),必須按9%來(lái)申報(bào)
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2021 11/10 08:02
你好!你們是不是屬于**。你這種就看你們老板跟對(duì)方老板怎么談的了。老板同意就行。不過(guò)你們確實(shí)是虧
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