问题已解决
老師我們是物業(yè)企業(yè),大部分保潔員保安員沒簽合同沒交保險,這部分工資入賬、申報個稅嗎,如果入賬報個稅,查到?jīng)]交保險是不是得補繳并罰款啊,如果不入賬不申報個稅有什么風險嗎
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沒簽定勞動合同并申報個稅和社保的 不能以工資表的形式入賬
沒交社保 查到了就是滯納金加罰款
2019 08/13 10:25
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2019 08/13 10:26
目前好多物業(yè)公司都涉及到這種情況,怎么處理這部分工資比較合理
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2019 08/13 10:27
要么就是和勞務(wù)公司合作 勞務(wù)外包公司開票給你們
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2019 08/13 12:36
如果不外包,也不走賬不報個稅有風險嗎
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2019 08/13 14:01
如果你這么操作的話,你的工資表是不能作為成本費用扣除的
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2019 08/13 14:07
匯算調(diào)整,不作為工資扣除也就沒風險了是嗎
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2019 08/13 14:11
可以啊。只要你進行納稅調(diào)整就可以。
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