问题已解决
老師您好,我們是勞務(wù)公司,我們把勞務(wù)給包工頭承包,然后由包工頭代發(fā)農(nóng)民工工資,那這樣我申報個稅是只給包工頭進行申報對嗎?但是如果只給包**申報的話,那那么多農(nóng)民工工資總額很高,要預(yù)繳的個稅就很高,該怎么操作才是對的呀?
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你好,不能把總計給包工頭,應(yīng)該給民工
2020 05/15 07:05
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2020 05/15 07:13
但現(xiàn)在我們工地上實際操作就是這樣的,而且包工頭的工資還是由甲方直接通過農(nóng)民工專用賬戶直接發(fā)的,然后才由包工頭發(fā)給他自己這個作業(yè)隊的工人,那我是不是得給包工頭申報個稅?但是勞務(wù)報酬的個稅好高啊,包工頭不愿意。目前沒有進行個稅申報,但是我總覺得不申報是錯的,我怎么處理才好呢?
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2020 05/15 07:26
這種從稅法角度說就是你給誰支付就是只能給誰申報個稅
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2020 05/15 07:37
會計太難了 ,謝謝老師
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2020 05/15 08:37
不客氣祝你學(xué)習(xí)愉快!
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