问题已解决
圖一是我們跟建設(shè)單位簽的合同 圖二是我們跟分包簽的合同 請(qǐng)問(wèn)怎么開票和交稅呢?
FAILED
FAILED
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![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好!你們給建設(shè)單位按工程服務(wù)開票,分包給你們開勞務(wù)費(fèi)發(fā)票,
2023 09/28 09:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/28 10:23
這個(gè)我知道,稅款怎么交呢
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/28 11:03
你好!你是本地還是異地項(xiàng)目?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/28 11:09
你好!按一般項(xiàng)目計(jì)算繳納增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/28 12:24
本地項(xiàng)目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/28 12:24
清包工不是簡(jiǎn)易計(jì)稅嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/28 12:25
你好,但是你簽的合同不是清包是全包
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/28 12:26
你們簽的是包工包料的是一般項(xiàng)目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/28 12:28
包工包輔料,甲供材呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/28 12:28
你是老師嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/28 12:33
你是發(fā)包方,還是承包方?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/28 12:34
你和項(xiàng)目的發(fā)包方簽的是什么合同?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/28 12:35
不是你們承接了項(xiàng)目又轉(zhuǎn)給別人的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/28 12:42
這個(gè)就是跟發(fā)包方簽的合同啊
FAILED
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/28 12:57
甲供的勞務(wù)分包形式的可用于簡(jiǎn)易計(jì)稅方法其征收率為3%,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/28 13:05
能不能分包抵減
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/28 13:08
你好!甲供材料可以選擇適用簡(jiǎn)易計(jì)稅方法納稅,以取得的全部?jī)r(jià)款和價(jià)外費(fèi)用扣除支付的分包款后的余額為銷售額。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/28 13:11
就是可以扣除分包方給我們開的發(fā)票金額來(lái)計(jì)算增值稅嗎?是開專票進(jìn)來(lái)還是普票?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/28 13:30
你好!一般是普票就可以
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