问题已解决
工資是正常發(fā)放都超過5000元了,但是社保就法人保了,其他員工都是商業(yè)險(xiǎn),個(gè)稅需要他們自己申報(bào),小規(guī)模,屬于加工,個(gè)稅可以他們員工自己申報(bào)嗎?
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不可以的,公司具有代扣代繳個(gè)稅的義務(wù)
2024 02/22 10:00
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2024 02/22 10:02
那就是個(gè)稅申報(bào),還是需要的是吧!
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2024 02/22 10:03
按對(duì)公賬戶發(fā)放申報(bào)個(gè)稅是吧
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2024 02/22 10:05
是的,就是那樣子的哈
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2024 02/22 10:06
那小規(guī)模個(gè)稅是每個(gè)月都要申報(bào)還是季報(bào)
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2024 02/22 10:06
這是一個(gè)新開公司,又是加工公司,我也不太懂第一次做
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2024 02/22 10:08
按電子稅局核定的稅種和期限申報(bào)
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