Port communicationHead office signs contract,Branch provides labor services,How should labor fee income be handled? Contract signed by the head office,But the branch provides labor services，How should such labor fee income be handled? If the party accepting labor
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The head office issues invoices and pays labor fees to the head office，How to deal with this situation?
In fact, the above-mentioned head office signs a contract，Working in the branch，In the end, the question of how to issue invoices and how to make accounts has always been a knotty problem for many people.，So today I will teach you how to break this knot。
The State Administration of Taxation Announcement No. 11 of 2025 clearly stipulates：After the construction enterprise signs the construction contract with the contractor,，Through internal authorization or tripartite agreement, etc.，Authorize other taxpayers within the group to provide construction services to the contractor，And the third party directly settles the project payment with the contractor，The third party pays the VAT and issues a VAT invoice to the contractor，Construction companies that sign construction contracts with contractors do not pay VAT。
If you belong to the construction industry，According to the regulations of the tax bureau，Contract signed by the head office，The head office transfers the payment to the branch after receiving the payment.，Construction services are provided and invoiced by the branch。
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