All the audio and video (PPT) materials of this course can be found according to the following figure: This course explains the following eight fiscal and tax issues: 1
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Can the food purchased in the internal canteen and the delivery note of the stall vendor be included in the welfare expenses as the cost, and is it deducted before tax? Is there any tax risk? 2
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What’s the risk if the material supplier entrusts the third party to collect the material invoice on the project and transfers it from our company to the third party’s account? 3
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The project provides construction services in the form of pure labor and simple tax calculation, and only when the labor invoice is obtained, can the tax payable be deducted? 4
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The value-added tax rate of the bid winning list is 9%, while the tax rate of the materials supplied by Party A in the contract is 3%, and the tax rate of the audit amount is 9%
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Does the teacher have any tax risk? 5
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The purchase and installation contract of the central air conditioner in the construction project has a quotation
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6
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A construction and installation contract, in which materials account for 60% and labor costs account for about 20%, can be divided into material sales contract and lump sum contract according to proportion? 7
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Does the enterprise need to pay the individual income tax for the freight invoice issued by the individual to the tax bureau? 8
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The Contractor does not pay the individual income tax for the construction service invoice issued by the tax bureau? Does the company need to pay the individual income tax? Or does the company need to pay the individual income tax? Or does the company need to declare by itself? The voice explanation is as follows: recommended short course: Excellent Course: “foresight finance and taxation” online series course (2021) short course: selected questions and answers on construction finance and Taxation (February 2021) Short course: selected questions and answers of construction finance and Taxation (January 2021) welcome to forward, like, reward voluntarily! 。
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