问题已解决
公司請了幾個臨時工發(fā)現(xiàn)金工資,做到成本里面稅務(wù)查賬會認可嗎?需不需要匯算清繳做納稅調(diào)增
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您好,發(fā)放現(xiàn)金沒問題,主要是納稅申報就不用納稅調(diào)整
2024 07/19 05:39
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2024 07/19 05:52
你的意思是不用做納稅調(diào)增,因發(fā)現(xiàn)金,個稅沒申報,不知道風險大嗎
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2024 07/19 05:53
您要是沒有報個稅,那這個費用需要納稅調(diào)整
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2024 07/19 05:53
如果申報個稅了,則不需要納稅調(diào)整
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2024 07/19 05:54
申報個稅按勞務(wù)報酬申報個稅太高了,按工資申報又增加了我們公司的用工人員,到時候殘保金又要多交
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2024 07/19 05:55
對,但是不申報不能稅前扣除的
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