问题已解决
老師,在對公戶發(fā)了工資都要申報個稅嗎?但是還有幾個沒有跟公司簽勞動合同的,是外派的,需要報個稅嗎?
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對的,是的,需要申報個稅的。外派的,他在其他的公司有社保是吧。
2023 11/13 10:45
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2023 11/13 10:45
有的話,你也按照工資薪金來申報。
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2023 11/13 10:47
他這個人就在這里發(fā)一個月的工資,需要申報個稅嗎?不是這是正式員工
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2023 11/13 10:47
你好,對的,是的,需要社保。
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2023 11/13 10:47
對的,是的,需要申報個稅
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2023 11/13 10:48
老師,在問一個問題,我們公司有別人派遣到我們公司上班的,但是工資有專門打給固定一個人,這該怎么報個稅
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2023 11/13 10:48
那個上一個月的員工工資12000,就按這個12000申報嗎?
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2023 11/13 10:49
對的,是的,是這么做的。
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2023 11/13 10:54
老師,我們公司有外面派遣到我公司的,但是工資專門從對公轉(zhuǎn)個一個人,怎么申報個稅
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2023 11/13 10:55
好,那就是對方給你是不是開勞務(wù)發(fā)票啦,你就不用給他申報個稅了。
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2023 11/13 10:56
沒有勞務(wù)發(fā)票呢
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2023 11/13 10:59
那你們和勞務(wù)派遣公司簽訂的什么合同?勞務(wù)派遣合同嗎?
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2023 11/13 10:59
什么都沒有簽
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2023 11/13 11:00
你好,那就需要個人去給你們開發(fā)票,開勞務(wù)發(fā)票。發(fā)票有備注,支付企業(yè)代扣代繳的,按照勞務(wù)報出來。
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