问题已解决
我們建筑公司,收到勞務(wù)公司開的勞務(wù)發(fā)票,還需勞務(wù)公司提供工資表、考勤表、個(gè)稅申報(bào)記錄、農(nóng)民工工資身份證復(fù)印件,這些附件是必須的嗎?
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只需要合同和發(fā)票就可以了
2024 11/10 15:36
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2024 11/10 15:40
勞務(wù)公司沒幫農(nóng)民工申報(bào)個(gè)稅跟我們發(fā)包單位沒有關(guān)系嗎?
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MI 娟娟老師 
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2024 11/10 15:47
農(nóng)民工工資是誰(shuí)發(fā)的?
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2024 11/10 19:39
勞務(wù)公司發(fā)的。但是如果有農(nóng)民工工資專戶,就是他們開票來,我們代發(fā)。
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MI 娟娟老師 
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2024 11/10 19:53
誰(shuí)發(fā)工資,誰(shuí)來申報(bào)個(gè)稅
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2024 11/10 19:56
那是誰(shuí)名下的員工 要看個(gè)稅系統(tǒng)里面是否有采集 如果是對(duì)方的話你們只是代方工資 對(duì)方報(bào)個(gè)稅
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MI 娟娟老師 
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2024 11/10 19:57
主要看與誰(shuí)發(fā)生了勞動(dòng)關(guān)系 對(duì)應(yīng)公司報(bào)個(gè)稅
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MI 娟娟老師 
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2024 11/10 21:41
同學(xué),如果你們代發(fā)工資,需要收集相應(yīng)的資料,以防范稅務(wù)風(fēng)險(xiǎn)
需要收取施工企業(yè)開具的建筑服務(wù)*工程款發(fā)票,工資表,考勤表,委托支付工資協(xié)議,農(nóng)民工工資身份證復(fù)印件 收到代發(fā)工資的收據(jù)
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