問(wèn)題已解決
你好老師,我想問(wèn)一下農(nóng)民工工資怎么做賬啊,領(lǐng)取需要什么手續(xù),我們是分包的對(duì)方要求要在以公司形式申報(bào)個(gè)稅才能領(lǐng)取,那應(yīng)該什么流程,對(duì)公司有啥影響嗎



你好,你們和個(gè)人簽訂的是什么合同?勞動(dòng)合同嗎?
2024 01/31 08:16

84784967 

2024 01/31 08:18
不是,施工合同

郭老師 

2024 01/31 08:20
你好,那需要對(duì)方給你們開(kāi)發(fā)票,發(fā)票上面有備注,支付企業(yè)代扣代繳的社保個(gè)稅,沒(méi)有的不用。

84784967 

2024 01/31 08:23
我們是乙方,對(duì)方不應(yīng)該給我們開(kāi)發(fā)票吧,就是工程施工甲方分包給我們啦,然后領(lǐng)取農(nóng)民工工資怎么操作,甲方讓提供工資表和個(gè)稅申報(bào)以公司名義,這個(gè)個(gè)稅該怎么申報(bào)啊

郭老師 

2024 01/31 08:24
你們和個(gè)人簽訂的合同,個(gè)人給你開(kāi)發(fā)票。然后你給甲方開(kāi)發(fā)票。

郭老師 

2024 01/31 08:24
提供工資表的話,就是工資薪金,按照工資薪金和普通單位職工一樣起征點(diǎn)5000

84784967 

2024 01/31 08:25
好的謝謝老師

郭老師 

2024 01/31 08:25
不用客氣,工作愉快。
