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我們公司是做直播服務(wù)的,主播都是大學(xué)生,屬于兼職,支付給大學(xué)生的主播服務(wù)費(fèi)可以申報(bào)個(gè)稅系統(tǒng)嗎?需要繳納社保嗎?
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您好,兼職的是不需要繳納社保的,可以申報(bào)勞務(wù)報(bào)酬個(gè)人所得稅
2019 08/09 22:36
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2019 08/09 22:41
在哪里申報(bào)?也是個(gè)稅系統(tǒng)申報(bào)嗎?
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文老師 
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2019 08/09 23:01
是的,在自然人稅收管理系統(tǒng)里面
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2019 08/10 06:45
那大學(xué)生還需要去稅務(wù)局給我們公司代開(kāi)發(fā)票嗎?
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文老師 
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2019 08/10 06:47
可以不用,您正常給他申報(bào)個(gè)人所得稅做工資表就可以
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2019 08/10 09:43
哦哦,好的就是跟公司正常員工一樣,一起做工資表,然后臨時(shí)工就申報(bào)勞務(wù)報(bào)酬,這樣也不用給臨時(shí)工繳納社保對(duì)嗎?
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2019 08/10 10:04
您好,是的,是這樣的
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2019 08/10 14:59
但是勞務(wù)報(bào)酬不是還要交增值稅和附加稅的嗎?
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2019 08/10 15:13
金額不大的可以減免的
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2019 08/10 15:27
一次有一萬(wàn)左右
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2019 08/10 15:27
好像要結(jié)束了,請(qǐng)老師詳細(xì)解答一下,謝謝啦
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2019 08/10 16:49
可以的,這可以直接做的
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2019 08/10 17:20
有文件說(shuō)明嗎
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2019 08/10 21:01
具體文件我倒是沒(méi)有呢,您或者周一可以和你們稅務(wù)局具體核實(shí)一下
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