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學(xué)堂老師您好! 勞務(wù)公司,工地工人怎么樣做報(bào)表發(fā)工資交個(gè)稅合規(guī)?
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你們和個(gè)人簽訂的什么合同?
2023 11/05 17:46
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/05 17:50
我不清楚,就是工地工人臨時(shí)工不交社保
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/05 17:50
沒(méi)有合同
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/05 17:50
怎么樣合規(guī),需要合同?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/05 17:54
沒(méi)有合同,那就是臨時(shí)工
簽訂勞動(dòng)合同繳納社保的才能按照工資薪金
你那個(gè)需要個(gè)人給你們開(kāi)發(fā)票
發(fā)票有備注支付企業(yè)代扣代繳的需要代扣代繳勞務(wù)報(bào)酬里面沒(méi)有的不用管
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/05 17:57
我們公司就開(kāi)工資的那種臨時(shí)工,他們不交社保
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/05 17:58
個(gè)人每個(gè)月誰(shuí)喜歡開(kāi)發(fā)票老師?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/05 18:01
不開(kāi)發(fā)票你就正常做
按勞務(wù)報(bào)酬給他申報(bào)個(gè)稅
企業(yè)所得稅匯算清繳調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/05 18:05
調(diào)增是什么事?老師我沒(méi)有申報(bào)過(guò)個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/05 18:06
有企業(yè)做的工資表,這樣不合規(guī)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/05 18:42
老師需要簽什么合同
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/05 19:19
就是不允許抵扣企業(yè)所得稅的意思
做工資需要簽訂勞動(dòng)合同
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