Affiliated with other units, what is the tax rate that my unit should bear 10

Affiliated with other units, what is the tax rate that my unit should bear?

Bounty Points: 10 - 14 days and 23 hours until the end of the question.

Our unit is attached to unit A to do the project, pay the management fee of 3 points to unit A, and bear all the taxes that should be paid to the tax bureau when issuing the project invoice: 2% of enterprise income tax, 3% of business tax, 7% of urban construction tax, 3% of education fees, 1% of local education fees, and stamp duty.

Is it reasonable for unit A to withhold and pay income tax from my unit?

Personally, if my unit does not bear the tax paid to the tax bureau when issuing the project invoice, it is reasonable for unit A to collect the tax withheld and paid by my unit. However, the premise is that our unit has borne the previous tax, and it is unreasonable to collect it from our unit repeatedly.

As the old saying goes: The world is bustling, all for profit; The world is crowded, all for profit. Why do people allow you to be affiliated, it is for the sake of profit. On the premise that you may accept, the more the merrier. There's nothing reasonable or unreasonable about it, as long as both you and he are willing.

If you think it's unreasonable, you can refuse!

If you reason with him, you can reduce the charge, of course, it is good; If he refuses, you have to take refuge, and there is no other way but to accept it.

Unreasonable, my unit is of the same nature as your unit, but it must be attached, so even if it is unreasonable, I can't refuse.

For the tax bureau, it is reasonable, otherwise at the end of the accounting year, your company's competent tax authorities will let you make up for it, and the company affiliated with your company still has to make up for it, understand?!

Summary. If you want to issue an invoice, it is advisable to pay 13% VAT.

I am affiliated with someone else's company, how many points of tax should I pay in addition to the initial affiliation fee?

If you want to issue an invoice, it is advisable to pay 13% VAT.

If you encounter legal disputes in your life, feel free to send a private message, thank you!

The contract amount was 700,000 yuan, and 350,000 nine points were issued to deduct 13 input tickets, and the tax bureau was issued a personal labor ticket of 290,000 yuan.

The management fee is two points, how much does the affiliated company have to give me?

Talk back. Labor tickets are a tax.

Do the math for me. The affiliated company does not care. Since you are affiliated with the company, you can pay VAT in the name of the company.

Don't issue personal labor invoices.

The affiliated company will issue a special ticket of 6 points to the owner.

The company I am affiliated with asks for a labor ticket.

The affiliated company can open VAT.

If I want to be affiliated with a construction company, when will I pay what kind of tax and what is the tax rate? - Pay tax at the time of invoicing, the comprehensive tax rate is about and around, plus corporate income tax. For example, when will the tax be paid for a project of 10 million?

Taxes are paid at the time of invoicing. What does it mean when transferring foreign taxes? ——To construct in a place other than the domicile of the construction enterprise, in accordance with the provisions of the tax law, it is necessary to pay taxes locally, which is to issue a tax transfer certificate at the tax bureau where the construction enterprise is domiciled.

Construction companies affiliated with other companies do not need to pay income tax.

You can ask your affiliated company to apply for a business permit for you, and you don't have to pay income tax.

Business tax is still to be paid, the business tax is 3% of the project income (construction and installation industry), the urban construction tax and the education fee surcharge are respectively the business tax, and the stamp duty signed by the contract must be paid. The specific amount can be consulted with the local tax authority.

As part of the fee, you will have to pay a management fee to the company you are affiliated with, and the rate is determined by you through negotiation.

Summary. Dear, hello, the tax of the affiliated company is paid by the affiliated company, and the invoice deduction is the need to issue a special VAT invoice on the letterhead of the affiliated company when the business occurs.

Dear, hello, the tax of the affiliated company is paid by the affiliated company, and the invoice deduction is when the business needs to occur, and the special invoice for the value-added residual tax issued by the affiliated company can be deducted.

Our company is a small-scale taxpayer of construction, you can open a 1% general ticket to offset the cost, all taxes and fees are paid by the affiliated unit, and then the affiliated unit will quickly deduct taxes from the project payment of my unit.

Wait a minute, dear.

Hello, this doesn't work at the moment.

How?

Wait a minute, dear.

The relied unit can only deduct the individual income tax from the unit itself, and cannot deduct the cost of individual income tax through the general bill, which has no choice.

Summary. Hello dear! Hello, the tax point of the company attached to another company needs to be determined according to the specific attachment method and the content of the contract.

Generally speaking, there are two ways to be affiliated with other companies: labor dispatch and individual industrial and commercial households. For labor dispatch, the affiliated company needs to bear the employee's social security, provident fund and other related expenses, and pay enterprise income tax in accordance with national regulations; For individual industrial and commercial households, the affiliated company needs to deduct a certain amount of management service fees, and at the same time pay individual income tax in accordance with national regulations.

Affiliated with other people's companies, how much is the tax point.

What issues need to be paid attention to when affiliating with someone else's company?

Hello dear! Hello, the tax point of the company attached to another person needs to be determined according to the specific method of affiliation with the Doushi Bridge and the content of the contract. Generally speaking, there are two ways to be affiliated with someone else's company:

Labor dispatch and individual industrial and commercial households. For the verification of hail in labor dispatch, the affiliated company needs to bear the employee's social security, provident fund and other related expenses, and at the same time pay enterprise income tax in accordance with national regulations; For individual industrial and commercial households, the affiliated company needs to deduct a certain amount of management service fees, and at the same time pay individual income tax in accordance with national regulations.

The calculation of the specific tax point needs to be determined according to the tax situation, the period of attachment, the service content and other factors of the affiliated company. It is recommended that you understand the terms of the contract and the relevant tax policies when choosing an affiliated company, so as to avoid unnecessary losses and risks in Zhengmengzhen.

How to write a contract.

Hello dear! Hello, you need to pay attention to the following issues when you are affiliated with someone else's company:1

Contract Terms: Before signing a contract, you need to read the terms of the contract carefully, especially those regarding responsibilities, rights and obligations. Make sure you understand the important things like your host company's business model, fees, and contract duration.

2.Contract Duration: The host company will usually require you to sign a long-term spine source contract, and there may be an automatic renewal clause.

Before signing a contract, you need to carefully consider the duration of the contract and confirm whether you can terminate the contract at the appropriate time. 3.Fees:

The affiliated company often charges a fee, so you need to understand the company's fee standard and clarify whether the relevant fees are included in the contract. In addition, you need to understand how the company charges and how to pay. 4.

Cooperation: The way you work with your company may be different, and you need to understand the company's specific business model, workflow and service content. Make sure that your work arrangement matches your company's requirements and that you can meet your company's needs.

5.Cooperation risk: The affiliated company may have certain cooperation risks, such as the company's reputation problems, contract disputes, etc.

When choosing a sponsor company, you need to conduct sufficient research and evaluation, and choose a reputable, stable and reliable company.

Summary. According to the Provisional Regulations on Business Tax, if a general contractor in the construction industry subcontracts or subcontracts a project to another person, the balance of the total contract amount of the project minus the price paid to the subcontractor or subcontractor shall be the turnover.

In other words, in the case of project subcontracting, the general contractor shall calculate and pay business tax on the balance of the total contract amount minus the price paid to the subcontractor, and the subcontractor shall bear the corresponding tax liability for the amount of the subcontract completed.

How to calculate the tax of the affiliated company.

Hello, right away for you.

With the construction company as the taxpayer, the business tax shall be levied on the full amount of all the prices and off-price expenses charged by the affiliated business, and the management fee shall not be double-calculated; If the construction company only collects management fees, and the income is not recorded in full and does not issue invoices, the management fees collected will be pressed"service sector"Taxation items.

According to the Provisional Regulations on Business Tax, if a general contractor in the construction and bridge industry subcontracts or transfers a project to another person, the turnover shall be the balance of the total contract amount of the project minus the price paid to the subcontractor or subcontractor. In other words, in the case of project subcontracting, the general contractor shall calculate and pay business tax on the balance of the total contract amount minus the price paid to the subcontractor, and the subcontractor shall bear the corresponding tax liability for the amount of the subcontract completed.

The tax of the affiliated company is paid by the affiliated company. Affiliation refers to the business mode in which units and individuals lacking qualifications, reputation, technical capabilities or management capabilities reach an agreement with a business entity with certain qualifications, brand benefits, technical capabilities or management capabilities, and the former engages in business operations with the qualifications, brand benefits, technical capabilities or management capabilities of the latter, and pays management fees to the latter in accordance with the agreement.

1. What are the legal responsibilities of the construction project?

Legal liability for construction project affiliation:

1. In the case of a contract signed by a construction enterprise with an affiliated business relationship in its own name or in the name of the affiliated unit, the affiliated operator and the affiliated unit shall generally be the joint litigants to sue or respond to the lawsuit.

2. The affiliation agreement entered into between the parties is invalid.

3. The construction enterprise has the corresponding qualifications is the legal condition for contracting the project and signing the contract. Therefore, if the construction party fails to obtain the corresponding qualifications before the completion of the construction project, it should be confirmed as invalid because the defects in the illegality of the contract cannot be remedied.

2. Conditions for the qualification of surveying and mapping companies.

The qualifications of surveying and mapping companies are as follows:

1.It has the legal personality of an enterprise or a public institution.

2.It has professional and technical personnel, equipment and office space that meet the requirements.

3.It has a sound technology, quality assurance system, surveying and mapping results file management system and confidentiality management system and conditions.

4.Have surveying and mapping performance and ability that match the application to engage in surveying and mapping activities (except for the initial application).

3. Is there an age limit for a corporate legal person in China's law?

There is no age limit for a corporate legal person in the law, and the following conditions must be met:

1. A natural person with full capacity for conduct;

2. Must be an internal member of the legal person organization with certain management ability and professional knowledge;

3. Must be a person engaged in the business activities of a legal person;

4. Must be the main person in charge of the executive agency;

5. It must be produced and registered in accordance with the law and the procedures stipulated in the articles of association of the legal person.

Article 26 of the Construction Law.

The unit contracting the construction project shall hold the qualification certificate obtained in accordance with the law, and undertake the project within the scope of the business permitted by its qualification level. It is forbidden for construction enterprises to exceed the business scope permitted by the qualification level of the enterprise or to contract projects in the name of other construction enterprises in any form.

It is forbidden for construction enterprises to allow other units or individuals to use their qualification certificates and business licenses in any form to contract projects in the name of their own enterprises.