How to calculate the medical expenses paid by security service companies for overseas security guards?

Loan management fee-security service fee

Lend out bank deposits

What account should the security service fee be credited to?

Answer: 1. If it is the security fee of the property management company:

Debit: operating costs-security costs, loans: cash, etc.

2. If it is the security cost of other enterprises:

Borrow: management fee-security fee or other.

Credit: cash, etc.

It depends on the setting of company expense details.

What's the tax rate for security companies?

A: After the reform of the camp, taxes will be paid according to three small-scale value-added tax points;

If you apply for 6% payment of the special VAT invoice, you can deduct it;

Corporate income tax and personal income tax remain unchanged.

General taxpayers can provide labor dispatch services in accordance with the relevant provisions of Caishui [2065438+06] No.36 document:

Taking the obtained total price and extra-price expenses as sales, the value-added tax is calculated and paid according to the general tax method; You can also choose to pay taxes according to the difference. The total price and extra-price expenses obtained in this way, after deducting the wages and benefits paid by the employer to the dispatched employees and handling social insurance and housing accumulation fund for them, are regarded as sales, and the value-added tax is calculated and paid at the rate of 5% according to the simple tax calculation method.