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建筑業(yè)異地施工預(yù)交個(gè)稅稅目是什么?還需要再回機(jī)構(gòu)所在地交納嗎?
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你好!項(xiàng)目地是承包經(jīng)營(yíng)個(gè)稅(經(jīng)營(yíng)所得個(gè)稅)
2020 09/27 11:00
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蔣飛老師 
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2020 09/27 11:00
機(jī)構(gòu)地需要交納綜合所得個(gè)稅
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2020 09/27 11:22
項(xiàng)目地按承包經(jīng)營(yíng)個(gè)稅預(yù)交,然后回機(jī)構(gòu)地交納綜合所得?意思是 回機(jī)構(gòu)地 就不用再交納經(jīng)營(yíng)個(gè)稅了?只預(yù)交一部分?是嘛
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蔣飛老師 
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2020 09/27 11:44
意思是,機(jī)構(gòu)地和項(xiàng)目地交的是不同的個(gè)稅
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2020 09/27 12:38
那就明白了, 項(xiàng)目地 交的是承包的經(jīng)營(yíng)個(gè)稅,機(jī)構(gòu)地 交的是工資薪金個(gè)稅,好怪異的交法,那您說(shuō) 如果我和我公司的項(xiàng)目經(jīng)理簽個(gè)承包合同,最后可以只依靠合同,讓項(xiàng)目經(jīng)理對(duì)工程利潤(rùn)交個(gè)經(jīng)營(yíng)所得個(gè)稅,然后合法把工程利潤(rùn)打給項(xiàng)目經(jīng)理嗎?(我這樣說(shuō)您理解我要表達(dá)的意思嗎)
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蔣飛老師 
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2020 09/27 13:19
實(shí)踐中,可以用報(bào)銷的方式取回利潤(rùn)(比如報(bào)銷費(fèi)用,報(bào)銷材料款)
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