问题已解决
老師你好,公司為了避稅,人員工資分成了兩部分,一部分是通過公司申報個稅,對公銀行發(fā)放的工資,另外一部分工資,是轉(zhuǎn)給了企業(yè)管理咨詢公司,讓他們代發(fā)的,請問這樣合理嗎,該怎么解釋呢
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您好,這個的話,是不建議的,這種是會產(chǎn)生風(fēng)險的這個
2023 11/16 14:06
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2023 11/16 14:07
老師有什么風(fēng)險呢
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2023 11/16 14:09
就是代發(fā)的話,如果不是為了偷漏稅,轉(zhuǎn)多少發(fā)多少,這種沒關(guān)系,不然如果是虛減收入,就有了
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2023 11/16 14:10
轉(zhuǎn)多少發(fā)多少是什么意思呢
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2023 11/16 14:13
就是比如你們剩下100萬,讓代發(fā)的單位也是發(fā)了100,并沒有隱瞞這種
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2023 11/16 14:14
代發(fā)的這部分,也需要申報工資嗎
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2023 11/16 14:17
嗯對,當(dāng)然了,因為他是員工應(yīng)得的
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2023 11/16 14:21
A公司的員工,找企業(yè)管理公司跟C公司簽的合同,這部分工資由C公司轉(zhuǎn)給企業(yè)管理公司,企業(yè)管理公司再發(fā)放給員工,那這個應(yīng)該是哪個公司申報個稅呢
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2023 11/16 14:22
C公司申報這部分,誰承擔(dān)誰申報
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2023 11/16 14:26
咨詢的企業(yè)管理公司,說的是這樣可以合理避稅,那如果C公司申報的加上A公司申報的,總共員工需要交的稅一點也沒少,而且還給企業(yè)管理公司稅點了,這是什么意思呢
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2023 11/16 14:27
這個肯定沒有避稅的,因為都是全額申報的,不可能說讓咨詢公司申報,就不申報個稅了,這個不可能
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2023 11/16 14:31
但是好像也不是說是發(fā)工資,是C公司給對方轉(zhuǎn)了多少金額的錢,對方給我們開了相等金額的發(fā)票
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2023 11/16 14:33
針對個人的話,必須全額申報,這個有要求,讓他們發(fā)工資最多有個服務(wù)費,沒有必要
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2023 11/16 14:34
老師可以打電話溝通一下這件事嘛,您發(fā)下手機號,我給您撥過去
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2023 11/16 14:39
您好,學(xué)堂不允許這樣的,會開除我們的,您還是打字可以嗎
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2023 11/16 14:41
可是我還能問兩次,會話就結(jié)束了,像我剛剛說的這種情況,公司是沒有風(fēng)險的吧,解釋就可以說成是購買的咨詢服務(wù)費。只是C公司給人員轉(zhuǎn)賬,這個稅務(wù)會檢測到是個人的收入嗎
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2023 11/16 14:42
公司沒有的,只是C公司給他們轉(zhuǎn)賬,但是肯定會檢測到個人的收入
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2023 11/16 14:47
是怎么檢測出來呢,這部分也沒有申報工資,沒有通過稅務(wù),只是銀行有個流水,不能說是借款嗎
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2023 11/16 14:50
你不可能說公司的人員,每個月向他們借款吧,然后也不歸還,這種說不清楚的,您想想,換位思考一下
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