问题已解决
老師,建筑公司現(xiàn)場(chǎng)工人的工資是按項(xiàng)目結(jié)算,這樣工人工資可以在個(gè)稅系統(tǒng)一次性申報(bào)嗎?
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你好,可以的,可以這么做。
2021 12/27 09:41
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2021 12/27 09:44
這樣,一個(gè)人這次工資可能有5萬,一年沒有超過6萬,還會(huì)交個(gè)人所得稅嗎?
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2021 12/27 09:46
你好,如果你在下一個(gè)月申報(bào)或者是這個(gè)月申報(bào)都不需要繳納的。
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2021 12/27 10:15
應(yīng)該填哪一項(xiàng)?
FAILED
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2021 12/27 10:17
好,工資薪金里面填寫的。
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2021 12/27 10:18
可是如果填本期收入,超過5000了就自動(dòng)扣稅了
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2021 12/27 10:26
你好,那你的入職時(shí)間是不是填寫的不對(duì)?
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2021 12/27 10:31
因?yàn)槎际桥R時(shí)工人,基本都是工作了2-3個(gè)月,有的是全年的。本期收入不是本月的收入嗎?
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2021 12/27 10:35
你好,那你按工資薪金還是按勞務(wù)報(bào)酬,什么時(shí)間入職?
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2021 12/27 10:37
就是不知道是按勞務(wù)還是工資?
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2021 12/27 10:39
你之前問的是工資?
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2021 12/27 10:40
沒有,我給你按工資來的,比如她是一月份入職,你在這個(gè)月給他發(fā)5萬的工資,你填寫的時(shí)候入職時(shí)間填寫,一月份累計(jì)扣除費(fèi)用是6萬,不需要繳納個(gè)稅。
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2021 12/27 10:40
如果是按照勞務(wù)報(bào)酬的話,不管是幾月份入職沒有用,只要你在這個(gè)月給他發(fā)過,超過800都需要交。
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2021 12/27 10:43
那就是我錄入人員的時(shí)候,按入職時(shí)間填寫,下個(gè)月報(bào)12月工資時(shí),可以直接寫本期收入4萬,這樣在今年全年不超過6萬,就不用交稅,是嗎?
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2021 12/27 10:45
你好,對(duì)的是的,下一個(gè)月累計(jì)扣除費(fèi)用是6萬的。
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2021 12/27 11:09
我們今年臨時(shí)工的工人都沒有交個(gè)稅,現(xiàn)在全年一次性補(bǔ),可能補(bǔ)的很多,沒關(guān)系嗎?
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2021 12/27 11:10
你好,這個(gè)實(shí)際業(yè)務(wù)嗎?如果之前沒有發(fā)放的話,這種沒有關(guān)系啊,年薪的不就是這樣嗎?
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2021 12/27 11:10
發(fā)工資的次月申報(bào)個(gè)稅完全沒有問題啊,只要不是虛增就行。
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2021 12/27 11:16
是今年全年的臨時(shí)工人的工資,大約100多人。但確實(shí)是發(fā)生了的,沒關(guān)系嗎?
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2021 12/27 11:17
臨時(shí)工的不能按照工資薪金來申報(bào)。
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2021 12/27 11:17
你們需要做勞務(wù)報(bào)酬,讓對(duì)方個(gè)人給你們開勞務(wù)發(fā)票,沒有發(fā)票你們有支付,正常做賬可以,但是不允許抵扣企業(yè)所得稅。
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2021 12/27 11:20
如果對(duì)方個(gè)人開票了,就可以抵扣企業(yè)所得稅了嗎?
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2021 12/27 11:23
是的是的,是這么做的。
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