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老師,問(wèn)一下,建筑分包工程,工人工資由總包商發(fā)放,我們開(kāi)發(fā)票給總包商,我們?cè)趺醋鲑~?
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借應(yīng)收賬款,貸主營(yíng)業(yè)務(wù)收入、應(yīng)交稅費(fèi),
借主營(yíng)業(yè)務(wù)成本,貸應(yīng)付職工薪酬,
借應(yīng)付職工薪酬工資,貸應(yīng)收賬款
2023 12/11 15:09
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2023 12/11 15:16
沒(méi)有收到款,自己老板墊付工資
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2023 12/11 15:17
沒(méi)有收到款,自己老板墊付工資,工資在總包代發(fā)的,沒(méi)有經(jīng)過(guò)我們公司賬戶發(fā)放,是合規(guī)嗎?
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2023 12/11 15:18
工人工資作為成本行嗎?稅務(wù)這邊需要調(diào)整嗎?
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2023 12/11 15:19
對(duì)的,出一個(gè)委托書(shū),你委托對(duì)方付款,然后對(duì)方支付的證明,你們自己留一個(gè)復(fù)印件。
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2023 12/11 15:19
因?yàn)樽〗ň帜沁吘褪且蠹追酱l(fā)工資,避免你單位拖欠
工資個(gè)稅還是你單位來(lái)申報(bào)
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2023 12/11 15:22
有了這個(gè)是不是就可以正常做工資,不用納稅調(diào)整了
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2023 12/11 15:23
但是沒(méi)有買(mǎi)社保也可以代扣代繳嗎?
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2023 12/11 15:23
你好,社保要求不嚴(yán)格的才可以要求,嚴(yán)格的會(huì)要求你們補(bǔ)社保,要么就不允許抵扣。
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2023 12/11 15:28
沒(méi)有社保代扣代繳直接就被系統(tǒng)查出來(lái),就是沒(méi)有代扣代繳不能算成本,需要納稅調(diào)整?
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2023 12/11 15:35
對(duì)的,是的,是這么做的
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