問題已解決
請問一下老師,我們給專家的人工費用,可以按工資薪金來申報嗎
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同學(xué)您好:請問是否簽訂了勞動合同?
2024 08/28 10:14
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2024 08/28 10:17
如果有跟他簽勞動合同,說明一年一次性給付5000元,可以做工資薪金所得嗎
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2024 08/28 10:22
正常經(jīng)過工資薪金所得需要對應(yīng)簽訂勞動合同,購買社保,若沒有就需要按勞務(wù)申報
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2024 08/28 10:27
專家都是退休人員,你需要交社保
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2024 08/28 10:28
退休不用繳納了,這種情況可以按工資薪金申報
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2024 08/28 10:29
只要簽勞動合同,說明是一次性支付全年工資5000元就可以按照工資薪金來申報是吧
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2024 08/28 10:29
是的,可以按找薪資申報
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2024 08/28 10:36
那我是5000元下月申報,以后月份在按零申報,還是需要預(yù)付之后分期12個月平均申報
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2024 08/28 10:37
您好,根據(jù)權(quán)責發(fā)生制,平均申報比較好
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2024 08/28 10:51
工資申報好像不是根據(jù)權(quán)責發(fā)生制的,是根據(jù)收付制的吧
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2024 08/28 10:54
不是的,工資沒有發(fā)放也需要正常申報繳納個稅
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2024 08/28 10:56
不是,我是說申報個稅,我是直接在下個月申報5000,之后每個月進行零申報,還是分12個月申報,一個月申報416,
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2024 08/28 11:00
分12個月申報比較好
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