问题已解决
我想問下建筑公司從中介機(jī)構(gòu)找的建造師中介 開給我們公司發(fā)票給那個建造師交了社保個稅我還需申報嗎因?yàn)橹薪橐验_給我們發(fā)票了應(yīng)該不用申報了吧?
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你們就不需要再另外申報了。
2021 10/09 08:10
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2021 10/09 08:12
可稅務(wù)老師找我說為什么不報個稅問我是不是**的我又不能說是**的
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2021 10/09 08:16
按理來說不需要申報的,稅務(wù)怎么知道你們有這個人?
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2021 10/09 08:17
社保交了
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2021 10/09 08:18
這種情況可以和對方商量一下,申報一點(diǎn)工資,畢竟有社保沒有工資看著比較奇怪
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2021 10/09 08:19
那現(xiàn)在我要申報嗎,如果申報對方肯定要申訴的不報稅務(wù)會找上門
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2021 10/09 08:20
所所以事先要協(xié)商好以后再申報。
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2021 10/09 08:20
不然的話你申報了這個人肯定會申訴的。
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2021 10/09 08:22
那如果這人申訴了對公司來說有什么后果
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2021 10/09 08:22
申訴了,稅務(wù)肯定也會找到你們,讓你們提供相應(yīng)的資料做情況說明。
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2021 10/09 08:23
肯定會對你們企業(yè)產(chǎn)生不好的影響。
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2021 10/09 10:14
好的,謝謝
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2021 10/09 10:14
不客氣,幫忙給個五星好評,謝謝您了
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