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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What proportion of the total project can the subcontracting project account for? What proportion of the total cost can the labor cost of the labor engineering account for? 2
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The company has no business for half a year, does the freight car have to stop depreciation? 3
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The salary from August this year to January next year will be paid in one time in January next year, will it cause me any harm How can we avoid paying more personal tax next year? 4
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If a natural person contracts a project of 40000 yuan and issues an invoice on his behalf, he should pay VAT
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However, the Tax Bureau requires the unit to deduct 20% of personal tax
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5
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Issue a statement of settlement, receive advance payment and issue an invoice! Which of the three time points is the first to confirm the time of paying VAT? 6
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Temporary workers on the construction site, seasonal workers and part-time cookers in the canteen I am the general contractor, the employer provides reinforced concrete, we provide all auxiliary materials, and the subcontractor provides labor and machinery
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Is it applicable to the difference tax? 8
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Can the labor service fee be used as the basis for the calculation of employee welfare, and can it be 14%? The difference tax has been indicated in the remark column of the service invoice
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Voice explanation is as follows: recommended short course: short course: selected questions and answers of construction finance and Taxation (February 2021) short course: selected questions and answers of construction finance and Taxation (January 2021) excellent course: “foresight finance and taxation” online series course (2021) welcome to forward, welcome to praise, reward voluntarily! 。
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