Free micro lesson: selected questions and answers on construction finance and taxation 4.13


Should they declare personal income tax? 1

.

Do we need to increase the entertainment expenses in the income tax calculation? 5

.

All the audio and video (PPT) materials of this course can be found according to the following figure: This course explains the six fiscal and tax issues concerned by netizens from April 7 to April 13, 2019: 1

.

In 2018, there is no invoice for construction projects, and there is no income, and the entertainment expenses are included in the project construction indirect expenses entertainment expenses

.

How can small-scale enterprises enjoy the tax-free policy when they collect the rent of 400000 yuan and invoice from January to June in January? 2

.

The labor service company has issued the labor service invoice on behalf of the tax bureau for seasonal employment

.

The starting point of labor remuneration for migrant workers is 20000, 30000, or 100000 per month ? According to the question and answer of the Department of goods and labor on March 15, individuals without tax registration can only pay 500 yuan per time, right? 6

.

There is no project settlement account in the accounting standards for small enterprises

.

How to set it? Can we add a level 1 account in the cost category? Can construction companies not use the project settlement account? 4

.

Our company declared the uninocuted income of 1 million in the current month, and issued the invoice for 100 months in the next month

.

Some employees of the company do not buy social security

.

How to offset the simple tax calculation of old projects in the construction industry after receiving the 10% general invoice issued by the subcontractor? 4

.

How to declare and pay this individual income tax? 3

.

Does the loan between the two branches need to pay VAT? 5

.

Should the company deduct the personal income tax according to the labor remuneration when the transportation invoice is issued on behalf of the individual? 3

.

The remark column indicates that the individual income tax is withheld and paid by the payer according to law

.

Can their input tax be fully deducted according to the input tax deduction principle of fixed assets? 2

.

How to declare in the next month? Should we fill in – 1 million in the uninoculated income? Voice explanation is as follows: welcome to forward, welcome to like, welcome to watch!   。

.

The low value consumables purchased by the construction company are used for simple tax items and general tax items

.

After the tax bureau finds out the false invoice, can it be used for pre tax deduction by finding the materials proving the authenticity of the purchase? 6

.

Tags:

Related Post

Recruitment | Foshan | transcendent architectural design studio super nature lab – Project Designer / Design Assistant / constructionRecruitment | Foshan | transcendent architectural design studio super nature lab – Project Designer / Design Assistant / construction

Since its establishment eight years ago, supernature has cooperated with famous first-line companies such as Porsche, Shenzhen Tencent games, Hangzhou Netease games and Shenzhen Dajiang, actively participated in the construction