问题已解决
老師,你好,我們是建筑公司,很多農(nóng)民工人工資,那么公司賬戶轉(zhuǎn)出去給工頭2000,但是工人我沒有在個(gè)稅申報(bào),沒有買社保,這個(gè)賬怎么做呢,
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您好,這個(gè)的話,你們正常是可以做主營業(yè)務(wù)成本的
2023 12/05 21:49
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2023 12/05 22:09
外賬做成本嗎,但是這個(gè)如果做工資就要個(gè)稅申報(bào)買社保,如果做勞務(wù)報(bào)酬,還要代扣代繳
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2023 12/05 22:26
對(duì)的,外賬的話,這部分要做成本
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2023 12/05 22:40
這個(gè)能做成本嗎,以后是不是要納稅調(diào)增
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2023 12/05 22:42
對(duì)的,這個(gè)是不影響的
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2023 12/05 22:43
那到時(shí)候記不記得這筆要填增哦
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2023 12/05 22:43
萬一時(shí)間久了,就忘了
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2023 12/05 22:44
對(duì),年底的話,是調(diào)增的
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2023 12/05 22:44
還有我每個(gè)月工人工資,我是不是都可以用公戶直接轉(zhuǎn)款出去給他們,到時(shí)候匯算清繳再納稅調(diào)增
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2023 12/05 22:45
對(duì)的,這個(gè)是可以的了
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2023 12/05 22:47
那他們這個(gè)個(gè)稅我沒有申報(bào),社保也沒有買,勞務(wù)報(bào)酬發(fā)票也沒有,我最后一個(gè)季度要報(bào)企業(yè)所得稅了,是不是就當(dāng)做成本,明年再納稅調(diào)增呢
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2023 12/05 22:47
對(duì)的,理解的是沒錯(cuò)的
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2023 12/05 22:51
那明年要是不想納稅調(diào)增呢,新辦企業(yè)第一年是不是有什么減免
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2023 12/05 22:54
不能,是需要要求調(diào)增的
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