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請(qǐng)問勞務(wù)分包的保潔服務(wù)公司,雇傭的保潔人員需要申報(bào)保潔員的工資薪金嗎?
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是屬于勞動(dòng)合同的就需要的
2021 12/24 22:14
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2021 12/24 22:16
因?yàn)槿藛T變動(dòng)大,簽署的是勞務(wù)協(xié)議,也要申報(bào)個(gè)人工資薪金嗎?
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文老師 
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2021 12/24 22:18
勞務(wù)的就需要按勞務(wù)報(bào)酬申報(bào)的
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2021 12/24 22:18
如果沒有在自然人稅收系統(tǒng)報(bào)過,這些保潔人員的工資可以作為勞務(wù)成本在企業(yè)所得稅稅前扣除嗎?
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文老師 
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2021 12/24 22:19
那就需要她們給您提供勞務(wù)發(fā)票,
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2021 12/24 22:21
但是按勞務(wù)報(bào)酬申報(bào),超過800就要按20%繳納個(gè)人所得稅,保潔員的年齡大多也在50、60歲,工資也就2000多塊,還要報(bào)稅,人家就不干了啊
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2021 12/24 22:24
公司的大部分成本就是這也保潔保安人員的工資成本,如果開具勞務(wù)發(fā)票,稅也比較高啊。
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2021 12/24 22:26
一個(gè)月的勞務(wù)成本接近90萬
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2021 12/24 22:28
請(qǐng)問有什么比合理的方法規(guī)避稅收風(fēng)險(xiǎn)?
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文老師 
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2021 12/24 22:43
實(shí)際現(xiàn)在交了,然后匯算清繳的時(shí)候都可以退的,他們年綜合所得不超過60000的
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2021 12/24 22:50
但是我們?nèi)绻堰@些保潔員的工資按勞務(wù)報(bào)酬代扣代繳后,到一年年底匯算清繳才會(huì)退回,這些保潔保安人員是不會(huì)同意的啊
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2021 12/24 22:52
如果把這些人員的工資申報(bào)成工資薪金,會(huì)不會(huì)涉及要求強(qiáng)制購(gòu)買社保的風(fēng)險(xiǎn)呢?
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2021 12/24 22:55
第一,因?yàn)轫?xiàng)目不確定性;第二,人員流動(dòng)頻繁,我們只給這些保潔人員購(gòu)買了商業(yè)保險(xiǎn)。如果每個(gè)月我將其工資申報(bào)成工資薪金,會(huì)不會(huì)涉及要求強(qiáng)制給其購(gòu)買社保的風(fēng)險(xiǎn)呢?
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文老師 
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2021 12/25 20:29
是的,除非是年級(jí)大的,退休的不需要交,其他正常的年齡段的是需要交社保的
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