当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,你好。我單位臨聘勞務(wù)工(民工),工資,帳務(wù)怎樣處理?沒(méi)有身份證號(hào)碼,只是寫(xiě)張名單發(fā)放表。



冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,
借管理費(fèi)用-勞務(wù)費(fèi)
貸銀行存款
2022 02/10 21:39

84785034 

2022 02/11 08:33
沒(méi)有發(fā)票沒(méi)有身份證號(hào)碼,只是單純一張名單,沒(méi)有代扣代繳個(gè)稅,這樣合規(guī)嗎?

84785034 

2022 02/11 08:35
沒(méi)有簽協(xié)議書(shū),只是在路邊請(qǐng)的民工。做工完就結(jié)算工資。8個(gè)人5萬(wàn)元,每個(gè)人干20天。

冉老師 

2022 02/11 08:39
沒(méi)有發(fā)票沒(méi)有身份證號(hào)碼,只是單純一張名單,沒(méi)有代扣代繳個(gè)稅,這樣合規(guī)嗎?
理論要有復(fù)印件

冉老師 

2022 02/11 08:39
如果什么都沒(méi)有。就用發(fā)放名單作為附件

84785034 

2022 02/11 09:34
就一張發(fā)放名單。這樣算違規(guī)嗎

冉老師 

2022 02/11 09:35
不違規(guī)的,實(shí)務(wù)中有這樣的
