问题已解决
印花稅認定了買賣合同,按季度申報,還發(fā)生了租賃房屋合同,這筆按次申報對不對
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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你好對的
是這么做的
2024 10/11 18:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 18:33
老師,企業(yè)員工不固定,而且沒有簽勞動合同也沒有交社保,應該怎樣報工資薪金
![](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 10/11 18:35
你好,臨時工的只能按勞務報酬來上報,需要對方給你開發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 18:37
勞務報酬還要開發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 18:38
那我還是按照工資薪金先報著吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 18:39
臨時工的做工資表,不報工資薪金稅可不可以
![](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 10/11 18:41
是
不需要報工資薪金可以的,沒有發(fā)票匯算清繳調增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 18:42
那如果按照工資薪金申報,有什么后果
![](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 10/11 18:43
你好,補交社保的風險
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 18:44
謝謝老師
![](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 10/11 18:45
不用客氣,工作愉快
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