問題已解決
企業(yè)雇傭未成年人,做臨時工,怎么發(fā)工資,
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你好,看下滿16周歲了嗎?
2024 08/02 13:59
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/02 14:00
15歲,怎么發(fā),
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/02 14:01
你好,公戶正常支付,正常做賬,但是抵扣不了所得稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/02 14:01
以工資發(fā)嘛,
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/02 14:02
你好,勞務費臨時工的是勞務費。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/02 14:02
怎么抵扣不了個稅
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/02 14:03
沒有發(fā)票,沒有申報個稅,所以抵扣不了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/02 14:03
怎么抵扣不了企業(yè)所得shui
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/02 14:04
但是勞務費是應該正??鄢?/div>
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/02 14:05
勞務費需要有發(fā)票才可以抵扣所得稅,你們有嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/02 14:06
喔,好的,老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/02 14:07
不用客氣,工作愉快。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/02 14:15
我們跟她申報個稅,沒有勞務發(fā)票行嘛
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/02 14:18
不能給他申報個稅,因為他沒有成年,16周歲以上的可以。
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