问题已解决
老師企業(yè)有20人上崗,只有8人交社保,那其余12人能做工資表嗎?怎樣做不交個(gè)人所得稅
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你做工資表的話,不申報(bào)個(gè)稅,企業(yè)所得稅,稅前不能扣除呀。。。
可以申報(bào)工資,讓他們的工資,平均化申報(bào),這樣,個(gè)稅就少了,甚至沒有了。。。
2020 04/20 20:42
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2020 04/20 20:44
老師有案例嗎?我有些不太明白
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2020 04/20 20:46
如果都做工資表,那單位保險(xiǎn)統(tǒng)籌是不是正常交啊?
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2020 04/20 20:48
這個(gè)的話,是要正常交??赡悴簧陥?bào)個(gè)稅,也不交保險(xiǎn)的話。這12個(gè)人,每月起碼得好幾萬元的工資吧,是不能,在企業(yè)所得稅,稅前扣除的(這樣,你得交多少所得稅。。。)
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2020 04/20 21:03
我這樣理解對嗎?就是說每月正常計(jì)提20人工資,做20人工資表,正常申報(bào)個(gè)人所得稅,工資做3500一下均勻,社保那一塊多出的12人只交統(tǒng)籌,是這樣做賬嗎?
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2020 04/20 21:06
嗯嗯,是這個(gè)意思的哦
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2020 04/20 21:17
那你前面說的所得稅稅前不能扣除是指那個(gè)?沒聽懂
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2020 04/20 21:18
就是說,你如果,對那12個(gè)人,不在電子稅務(wù)局里面,申報(bào)個(gè)稅的話。他們的工資支出,不能稅前扣除的
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2020 04/20 21:18
明白了謝謝老師
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2020 04/20 21:20
不客氣。如果對回答滿意,請五星好評,謝謝