All the audio and video (PPT) materials of this course can be found by the following figure: the six fiscal and tax issues explained in this course: 1
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The water and electricity charges on the construction site are collected by the general contractor, and the opposite party only issues the receipt to our company
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Is the canteen expenses incurred on the construction site included in the project construction indirect expenses entertainment expenses, or directly included in the management expenses entertainment expenses? If it is included in the project construction subject, does it need to be combined with the management expenses entertainment expenses? 5
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During the period of small-scale taxpayers, how to deal with the VAT special ticket obtained from purchasing office supplies? After turning to ordinary taxpayers, how to deal with the special ticket with 13% of steel purchased before? 3
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An individual issues a mechanical rental invoice of 30000 yuan to the company in the tax bureau, and it is indicated in the remark column of the invoice that the payer should pay the individual income tax on behalf of the company
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The final settlement amount of the construction project of the construction enterprise is more than the contract amount signed
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What procedures can the enterprise income tax be deducted? And so on
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After the general taxpayer turns to a small scale, can the non deductible input be allowed to be deducted? How to deal with these inputs? 4
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Voice explanation is as follows: welcome to forward, welcome to like, welcome to watch!.
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When paying the stamp tax, is it the contract amount or the settlement amount? In addition, if the contract is not signed for the purchase of materials at ordinary times, does the stamp tax need to be paid only for the delivery note? 6
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What are the penalties if the company does not pay the individual income tax on behalf of the company? Or under what circumstances can the company not pay the individual income tax on behalf of the company? 2
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