问题已解决
勞務(wù)派遣單位提供服務(wù),取得收入100萬,其中有90萬是支付派遣員工的工資和社保費(fèi) 請問一般計(jì)稅,簡易計(jì)稅,差額計(jì)稅分別如何計(jì)算增值稅呢?
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第一,如果是一般計(jì)稅,取得收入100萬的情況下沒有進(jìn)項(xiàng),那就是100萬乘以6%計(jì)算增值稅
第二種是簡易計(jì)稅,就是100萬乘以5%
假設(shè)上述的收入都是不含稅
2023 11/14 23:25
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2023 11/14 23:26
老師,如果是差額計(jì)稅ne
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2023 11/14 23:28
三種差額計(jì)稅就是(100-90)/(1+5%)*5%
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2023 11/14 23:31
簡易計(jì)稅征收率不應(yīng)該是3%嗎
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2023 11/14 23:32
如果你的公司是一般納稅人,選擇簡易計(jì)稅的,那就是5%
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2023 11/14 23:32
如果公司本身就是小規(guī)模納稅人,那就3%
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