Can the contractor invoice the project profit directly in the tax bureau and give it to the company as input deduction; can the company pay this part of the profit to the contractor directly in cash; does the project profit invoice have proportion control? 6
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The invoice of freight and service fee in 2018 has not been issued, and it will be issued in January 2019
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According to the fiscal and tax (2017) No
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Is there any other flexibility for this asset index? The voice explanation is as follows: welcome to forward, welcome to like, welcome to watch, and volunteer to reward! 。
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Can this expense offset the enterprise income tax in 2018? If so, what can be done? 4
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In the preferential standard for small and low profit enterprises, there is a requirement for the total amount of assets to be ten thousand yuan
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Part of the project has been contracted to individual businesses (individual registered an individual business), he said 5
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The company adds new fixed assets in January, February and June of 18, and prepays the fourth quarter income tax
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Only fill in the depreciation amount of the fourth quarter? Can it still enjoy one-time deduction in the whole year? 2
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All the audio and video (PPT) information of this course can be found by the following figure: This course explains the six fiscal and tax issues that netizens pay attention to from January 13 to January 19, 2019: 1
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58, pay taxes The value-added tax shall be paid in advance according to the rate of advance collection
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If the owner allocates funds after measurement, which does not belong to advance collection, is it possible to avoid paying 2% or 3% VAT in advance? 3
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