| name | tax-construction |
| displayName | Tax Construction 建筑施工行业财税合规风险自查与应对指引 |
| slug | tax-construction |
| version | 3.15.10 |
| author | Joyxj2devs Team |
| description | 建筑施工行业财税合规、税务风险识别与合规落地实操专题助手。覆盖建筑施工主业异地预缴、甲供工程、清包工简易计税、货物加安装统一计税、发票备注、挂靠虚开风险、四流合一、完工百分比收入确认、跨地区项目部企业所得税预缴、农民工工资专户个税、建筑工程合同印花税、施工扬尘环保税、工程借款利息扣除、暂估成本跨年处理等；横向泛化拓展全工程建设产业链，实现建材生产、专业分包、工程设备租赁、劳务派遣、房地产与物业一体化财税覆盖。（聚焦建筑施工异地预缴、甲供工程、挂靠、四流合一与跨地区涉税。新增违规挂靠（资质出借）与围标串标（串通投标）经营合规陷阱识别，覆盖《建筑法》《招标投标法》没收违法所得、限制投标、串通投标罪等后果，呼应核心库经营合规八大陷阱。） |
| summary | 建筑施工行业财税专题：异地预缴、甲供工程、挂靠、四流合一、农民工工资专户与跨地区涉税。 |
| tags | ["财税","税务","tax","建筑","建筑施工","异地预缴","甲供工程","挂靠","四流合一","compliance","建筑服务","清包工"] |
| keywords | ["建筑施工","建筑服务","异地预缴","甲供工程","清包工","简易计税","货物加安装","新增值税法","挂靠","四流合一","完工百分比","跨地区预缴","农民工工资专户","工程合同印花税","施工扬尘环保税","工程施工","总包","分包","工程税务","建筑财税","工程挂靠","建筑劳务","工程造价合同","建筑业发票","施工企业","违规挂靠","出借资质","资质挂靠","围标串标","串通投标","陪标","统一标书","[Truncated]"] |
| license | MIT-0 |
| trigger | ["建筑施工 异地 预收款 增值税 一般计税 预缴","建筑服务 发票 备注栏 项目名称 怎么写","甲供工程 简易计税 适用条件","新增值税法 钢结构 自产 安装 适用税率","挂靠 出借资质 虚开发票 风险","建筑企业 跨地区 项目部 企业所得税 预缴","农民工 工资专户 个税 全员申报","建筑 施工 合同 印花税 万分之三","施工扬尘 环保税 申报","暂估成本 跨年 未取得发票 税前扣除","建筑企业挂靠出借资质有什么后果","围标串标怎么认定会坐牢吗","工程招投标同一IP上传算串标吗","安装完整财税技能矩阵","安装关联财税技能","做一下建筑施工合规自检","我们在外地施工，预收款什么时候要在项目地预缴增值税？","甲供工程、清包工、老项目简易计税的判定标准是什么？","新增值税法下钢结构自产加安装，是不是统一按13%计税了？","挂靠经营、出借资质，如果实际施工人虚开发票，被挂靠企业怎么承担风险？","跨省施工，项目部企业所得税要不要在项目地预缴？怎么算？","农民工工资要用专用账户代发吗？个税怎么申报？","建筑工程施工合同要交印花税吗？税率是多少？","施工扬尘要申报环保税吗？计税依据是什么？","建筑企业暂估成本，跨年了还没取得发票怎么办？"] |
