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老師,請(qǐng)問(wèn)一下建筑企業(yè),項(xiàng)目部代發(fā)工資,我們申報(bào)個(gè)稅,需要項(xiàng)目部提供流水的嘛?需要項(xiàng)目部開(kāi)發(fā)票的嘛
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藍(lán)小天老師
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項(xiàng)目部是子公司主體,還是分公司主體呢?
2024 06/13 17:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/13 17:09
我們是分公司
![](https://pic1.acc5.cn/009/79/21/14_avatar_middle.jpg?t=1713921912)
藍(lán)小天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/13 17:09
請(qǐng)問(wèn)是否獨(dú)立核算呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/13 17:09
說(shuō)錯(cuò)了,我們是分包方。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/13 17:10
獨(dú)立的啊。分包方。不是分公司
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/13 17:11
我也不知道建筑公司怎么發(fā)放工資的形式
![](https://pic1.acc5.cn/009/79/21/14_avatar_middle.jpg?t=1713921912)
藍(lán)小天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/13 17:11
需要提供流水,項(xiàng)目部開(kāi)具發(fā)票給你,你才能把代發(fā)的工資轉(zhuǎn)給項(xiàng)目部
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/13 17:11
他們有農(nóng)民工專(zhuān)用賬戶(hù)的,可是有的員工工資不是我們發(fā)工資的,但是我們也申報(bào)。我也不知道什么情況。也沒(méi)見(jiàn)有發(fā)票的
![](https://pic1.acc5.cn/009/79/21/14_avatar_middle.jpg?t=1713921912)
藍(lán)小天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/13 17:12
不屬于你們發(fā)的,不用申報(bào),需要發(fā)票才能結(jié)算哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/13 17:13
不是我們轉(zhuǎn)給項(xiàng)目部,是項(xiàng)目部代幫我們發(fā)工資了
![](https://pic1.acc5.cn/009/79/21/14_avatar_middle.jpg?t=1713921912)
藍(lán)小天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/13 17:14
項(xiàng)目部幫你們發(fā)了工資,后期這部分資金不用你們轉(zhuǎn)給項(xiàng)目部嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/13 18:05
哦,那我們的工資薪金還需要申報(bào)的嘛?
![](https://pic1.acc5.cn/009/79/21/14_avatar_middle.jpg?t=1713921912)
藍(lán)小天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/13 18:07
項(xiàng)目部已經(jīng)申報(bào)了,不需要重復(fù)申報(bào)
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