问题已解决
我想問我現(xiàn)在工地上自己的工人沒買社保,直接用工資表做賬,這個(gè)的風(fēng)險(xiǎn)有多大?
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您好
請(qǐng)問有沒有申報(bào)個(gè)人所得稅
2020 09/09 18:07
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2020 09/09 18:07
要申報(bào)個(gè)稅
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2020 09/09 18:08
那我這邊是可以企業(yè)所得稅前扣除 社保也沒有要求全員繳納 沒什么風(fēng)險(xiǎn)
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2020 09/09 18:08
另外我還想問我們的專票我看到很多只備注了工程名稱,沒有工程地點(diǎn),這個(gè)又會(huì)承擔(dān)什么風(fēng)險(xiǎn)。不合規(guī)的是不是?
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2020 09/09 18:09
對(duì)方是開具的建筑服務(wù)發(fā)票還是材料發(fā)票
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2020 09/09 18:22
材料發(fā)票那些,建筑服務(wù)也有
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2020 09/09 18:22
還沒回答我前一個(gè)問題的風(fēng)險(xiǎn)
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2020 09/09 18:23
如果社保協(xié)查到 會(huì)要求單位給員工繳納社保
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2020 09/09 18:23
哦哦,看到前一個(gè)問題回答了。申報(bào)個(gè)稅沒買社保,不開勞務(wù)發(fā)票直接計(jì)入成本沒有風(fēng)險(xiǎn)嗎?我問他們都說要?jiǎng)趧?wù)發(fā)票才可以呢?
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2020 09/09 18:23
材料發(fā)票沒有地址可以的 建筑服務(wù)必須有工程項(xiàng)目跟地址 不合規(guī) 如果稅務(wù)查到 不讓企業(yè)所得稅前扣除
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2020 09/09 18:37
哦哦,好的,謝謝。那比如說材料專票沒有工程名稱,我是先計(jì)入原材料還是工程物資,到時(shí)候分?jǐn)偟矫總€(gè)項(xiàng)目上呢?
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2020 09/09 18:39
還有就是我想問沒買社保,申報(bào)個(gè)稅入成本的,都是現(xiàn)金付款,或者直接沖老板往來款,這個(gè)有什么不合規(guī)的嗎?問題嚴(yán)重不?
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2020 09/09 18:41
材料專票沒有工程名稱,先計(jì)入原材料,到時(shí)候分?jǐn)偟矫總€(gè)項(xiàng)目上
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2020 09/09 18:42
現(xiàn)金發(fā)放工資表有農(nóng)民工簽字么
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2020 09/09 18:46
可不可以先計(jì)入工程物資?我看前一個(gè)會(huì)計(jì)都是計(jì)入工程物資的。公司的人有簽字,但沒按手印
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2020 09/09 18:48
是自己?jiǎn)挝唤ㄔ旃潭ㄙY產(chǎn)么
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2020 09/09 18:48
不是,就是建筑公司。
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2020 09/09 18:49
施工單位
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2020 09/09 19:00
那不可以用工程物資科目哈
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2020 09/09 19:12
前期那個(gè)會(huì)計(jì)已經(jīng)用了怎么辦
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2020 09/09 19:12
那把工程物資的余額調(diào)整到原材料科目
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2020 09/09 19:15
哦哦,好的,謝謝。我想問一般核銷成本,人材機(jī)其他費(fèi)用都核銷開票金額的百分比多少合適?
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2020 09/09 19:17
我這邊大概材料是60% 人工30% 機(jī)械費(fèi)用5% 其他費(fèi)用5%
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