问题已解决
你好!我是承包方支付木工的工程款怎么做分錄啊
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木工需要開發(fā)票給你們不呢?
2023 05/17 21:41
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2023 05/17 21:47
現(xiàn)在還沒有收到發(fā)票怎樣做啊
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2023 05/17 21:49
這是跟做工資有什么區(qū)別啊,如果沒有發(fā)票是不是稅前不能抵扣啊
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2023 05/17 22:01
是外包的木工就需要發(fā)票
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2023 05/17 22:48
可以按自己員工發(fā)放工資這樣做行嗎?一般配比項目的占比人工需要20%人工貴,做自己員工發(fā)工資可以這樣操作嗎?
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2023 05/17 22:51
自己的員工就需要造工資表,社保個稅
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2023 05/17 23:13
我們申報個稅,但是沒有交社保這一塊也不行吧
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2023 05/17 23:17
這個問題是普遍存在的
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2023 05/17 23:19
人工費做公司員工可以稅前抵扣吧
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2023 05/17 23:19
那怎樣操作啊,望老師指導!
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2023 05/17 23:25
要么開票按勞務報酬,要么就按工資申報,查到在說
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2023 05/17 23:32
可以稅前抵扣,我們1000萬,20%人工費200萬抵扣吧,但是沒有發(fā)票,這個是可以吧
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2023 05/17 23:54
一般項目是20%人工費,這個都是沒有發(fā)票的吧,申報個稅應該可以嗎,在稅前可以抵扣的吧
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2023 05/18 08:21
也就是說,按工資申報個稅,可以稅前扣除的,至于社保查到再說。
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