问题已解决
老師您好,我們是小規(guī)模,我們4月成立,6月才交社保,那4.5月的工資可以申報個稅嗎,會有風(fēng)險嗎。還有就是我們公司有雇傭臨時工,可以簽訂勞務(wù)合同申報個稅,不繳納社保嗎
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你好,可以申報工資。正常企業(yè)需要為員工交社保,不交稅局一般不會主動找企業(yè),只是怕員工會投訴企業(yè)不給買社保。
2024 06/30 19:45
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王曉曉老師 
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2024 06/30 19:45
臨時工可以簽勞動務(wù)合同,不交社保,申報個稅
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2024 06/30 19:47
我們有位員工是自己不交,我們也跟他講過,有記錄這些的。臨時工的可以按工資薪金申報個稅嗎,都是年齡55以上的
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王曉曉老師 
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2024 06/30 19:50
55歲以上,女的簽勞動合同,算聘用退休人員,可以。男的還沒退休不行
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王曉曉老師 
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2024 06/30 19:52
員工自己不愿意交,簽放棄協(xié)議,其實就是員工不找企業(yè)麻煩沒事。如果找那這個協(xié)議其實沒有效力
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2024 06/30 19:57
還有老師,我們有個個體工商戶4月做的稅務(wù)登記,3月份有發(fā)生業(yè)務(wù),是查賬征收,我們在季度報稅的時候需要把3月份的收入一起申報嗎
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王曉曉老師 
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2024 06/30 19:59
嗯,你把3月這筆業(yè)務(wù)做到4月賬里,季度申報一起申報
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2024 06/30 19:59
好的謝謝
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王曉曉老師 
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2024 06/30 20:02
不客氣的,工作順利
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