1, your company implements the accounting system of public institutions, and contracts a civil engineering project of 10000 yuan from Company A, and then subcontracts it to C, where you manage it, and charge a "management fee" of 100 yuan according to 1%, and C bears the tax according to (contract and tax law). You provide a "tax receipt" after receiving the project payment from A [where do you have it? Pay the after-tax balance to C, after deducting the "management fee", it should be said that it is transfer fees.

Do you still want C to provide us with tax stamps? No need.

2. Do you need a tax stamp? Ordinary receipts are not accepted! It should be a special receipt for administrative institutions.

Do we have to pay taxes on our management fees? No, we should give them to our superiors. 3. Your behavior is corporate behavior, and you will withhold and pay the business tax.