问题已解决
老師我們是建筑企業(yè),工程人工承包給了包工頭,包工頭提供了工資表,甲方代發(fā)了農(nóng)民工工資,我按應(yīng)付職工薪酬記入了工程成本,給發(fā)工資的人按工資薪金所得報了個稅,包工頭沒提供發(fā)票,農(nóng)民工沒交社保,請問這個匯算時要調(diào)整嗎?
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你好,稅務(wù)局如果沒有找你的話,就不用管了。嚴格來說,這個不允許抵扣的。因為你們沒有交社保。
2023 04/07 16:20
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2023 04/07 16:23
那老師,這個農(nóng)民工工資就算到工資薪金總額里了唄?
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2023 04/07 16:28
對的,是的,是這么做的。
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2023 04/07 16:32
那老師,如果讓包工頭去代開工程承包發(fā)票是不是更穩(wěn)妥點呢?
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2023 04/07 16:33
對的,是的,是這么理解的。
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2023 04/07 16:34
謝謝老師
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2023 04/07 16:37
不用客氣,工作愉快。
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