问题已解决
老師您好,臨時(shí)工支付工資,做兩筆記賬,第一筆是借管理費(fèi)用,貸應(yīng)付職工薪酬 第二筆借應(yīng)付職工薪酬,貸銀行存款,這樣對(duì)嗎



簽訂了勞動(dòng)合同就是那樣子
2024 06/12 17:27

84784975 

2024 06/12 17:28
沒有簽訂呢,就是臨時(shí)工

家權(quán)老師 

2024 06/12 17:32
那個(gè)按勞務(wù)報(bào)酬申報(bào)個(gè)稅,需要代開發(fā)票

84784975 

2024 06/12 17:32
那不申報(bào)個(gè)稅呢

家權(quán)老師 

2024 06/12 17:35
稅局查到要補(bǔ)稅加罰款的,還不能稅前扣除

84784975 

2024 06/12 17:39
那是不是所有給個(gè)人發(fā)的工資,不管簽不簽合同,都要報(bào)個(gè)稅

84784975 

2024 06/12 17:39
是5月發(fā)的,那現(xiàn)在己經(jīng)報(bào)了個(gè)稅了,那可以從新改嗎

家權(quán)老師 

2024 06/12 17:41
可以啟動(dòng)更正的申報(bào)的

84784975 

2024 06/12 17:45
發(fā)個(gè)人是不是都要報(bào)個(gè)稅,如果對(duì)方開了材料票呢

家權(quán)老師 

2024 06/12 17:48
是的,凡是發(fā)工資都得申報(bào)個(gè)稅。個(gè)人代開材料發(fā)票自行申報(bào)個(gè)稅

84784975 

2024 06/12 17:53
代開材料費(fèi),那就公司不用申報(bào)個(gè)稅了吧?

家權(quán)老師 

2024 06/12 17:54
是的,那個(gè)是按生產(chǎn)經(jīng)營(yíng)申報(bào)個(gè)稅,你看發(fā)票上沒有備注需要代扣個(gè)稅
