问题已解决
個(gè)人去稅局開的勞務(wù)發(fā)票回來報(bào)銷,要交個(gè)人所得稅嗎?稅率是多少。
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你好,看看代開的時(shí)候漏稅啦嗎
2020 07/22 16:33
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2020 07/22 16:38
去開勞務(wù)發(fā)票也是要扣個(gè)人所得稅的嗎。老板和員工說好按3200的基數(shù)交社保,是不是工資只能做3200啊。
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2020 07/22 16:39
你好,目前系統(tǒng)還沒有比對(duì)可以不同
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2020 07/22 16:40
按3200交社保,可以按合同約定的2萬做工資嗎?
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2020 07/22 16:43
你好,是可以的呢啊,如果稅務(wù)不查
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2020 07/22 16:46
誰保證他不查呢。意思就是只能按3200做工資了
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2020 07/22 16:49
保險(xiǎn)的話是的呢啊
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2020 07/22 17:02
那其余的工資如何處理呢 合同約定的工資是2萬。
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2020 07/22 17:02
你好,這個(gè)內(nèi)賬記錄清楚就行
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2020 07/22 17:03
意思是處帳就按3200,其余的就走內(nèi)帳
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2020 07/22 17:04
對(duì)的,是這樣的呢啊
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2020 07/22 17:07
公司目前只有一本帳啊
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2020 07/22 17:07
那只能如實(shí)做賬不然沒法正確反應(yīng)
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2020 07/22 17:11
沒有其他辦法了嗎 老板肯定不干的 2萬的工資 單位要給他交3200的社保呢
還有失業(yè)保險(xiǎn) 生育險(xiǎn) 醫(yī)保
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2020 07/22 17:14
你好,一般稅務(wù)不會(huì)查的不一致可以的呢
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