Free micro lesson: selected questions and answers on construction finance and taxation 4.20


If there are general tax calculation projects in the future, can the input tax of this part of fixed assets still be deducted? 5

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Our company purchased materials last year, and the supplier only issued the invoice in April this year, and the invoice is 13%

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In 2019, can the engineering invoice issued by the construction company in 2017-18 still be recorded? 6

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All the audio and video (PPT) materials of this course can be found according to the following figure: This course explains the eight fiscal and tax issues that netizens pay attention to from April 14 to April 20, 2019: 1

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The contract we signed with Party A is a party a supply contract, so how does Party A (the owner) choose the simple tax calculation method? 4

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For construction enterprises, the revenue is recognized by the percentage of completion method, and the accumulated contract cost and construction cost are calculated The relationship between the amount of project construction account, project settlement account, invoiced amount, income, etc

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The fixed assets special invoice obtained by the general taxpayer, but at this stage, all projects adopt simple tax calculation

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Can we apply for refund of the additional tax that has been paid in advance in other places? 3

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Voice explanation is as follows: welcome to forward, welcome to like, welcome to watch!.

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Our company’s input is greater than output, so we don’t need to pay VAT

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In this case, does our company have tax risk? 2

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