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#提問#請(qǐng)問我們公司是做保潔的,每個(gè)月都會(huì)請(qǐng)很多保潔工人,基本工人比較固定,每個(gè)月都在,這種可以按勞務(wù)報(bào)酬申報(bào)個(gè)稅的嗎?
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同學(xué)你好
這個(gè)可以的
2023 05/22 10:40
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2023 05/22 10:42
就是人員比較固定,工資也比較固定,比如每個(gè)月都是3500或者6000,這種按勞務(wù)報(bào)酬申報(bào)個(gè)稅沒關(guān)系嗎?
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樸老師 
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2023 05/22 10:47
同學(xué)你好
你們給他們交社保嗎
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2023 05/22 10:48
暫時(shí)沒有
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樸老師 
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2023 05/22 10:57
那你按照工資申報(bào)萬一以后投訴你們不交社保咋整
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2023 05/22 10:58
所以就是問說按勞務(wù)報(bào)酬申報(bào)可不可以
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2023 05/22 10:58
所以就是問說按勞務(wù)報(bào)酬申報(bào)可不可以
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2023 05/22 11:02
同學(xué)你好
可以的
但是他們要要給你開勞務(wù)報(bào)酬的發(fā)票
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2023 05/22 11:06
但是這些保潔工人,文化水平都普遍較低,不懂什么發(fā)票,而且人數(shù)也比較多,如果他們開不了是不是這部分支出公司不能作為稅前扣除?
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2023 05/22 11:17
同學(xué)你好
對(duì)的
這個(gè)盡量還是i讓他們帶著身份證去稅局大廳給你們開
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2023 05/22 11:25
還有他們個(gè)人是不是還要繳納增值稅,自然人勞務(wù)報(bào)酬繳納增值稅有起征點(diǎn)的嗎?
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2023 05/22 11:33
一般幾千塊是不用交增值稅的
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