问题已解决
我公司是做建筑勞務的,在外地做了項目,現(xiàn)在項目結(jié)束了,要做結(jié)算。把錢轉(zhuǎn)給包工頭,包工頭去代開發(fā)票,稅局要看施工現(xiàn)場,項目做完了。稅局看不到,不給代開發(fā)票。有什么辦法把錢從公賬轉(zhuǎn)給包工頭呢,盡量降低稅務風險。
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您好同學,可以申報工人的 工資,申報個稅工資,然后把錢轉(zhuǎn)給包工頭,然后代發(fā)
2022 01/21 08:56
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2022 01/21 09:21
那如果直接轉(zhuǎn)給包工頭,也沒有發(fā)票,也沒報工資,有什么稅務風險呢
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2022 01/21 09:25
那就從私戶轉(zhuǎn)賬,不要走公戶
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2022 01/21 09:30
主要錢都是在公賬里,不好轉(zhuǎn)出來
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2022 01/21 09:32
那您個就不好操作了,要么你讓包工頭注冊個個體戶,然后給您開發(fā)票
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2022 01/21 09:34
好的,謝謝老師
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2022 01/21 09:35
祝您生活愉快感謝五星好評
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2022 01/21 09:38
那報工資,然后直接把錢轉(zhuǎn)給包工頭,然后包工頭再代發(fā)是嗎,那做賬是怎么做呢
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2022 01/21 10:06
借管理費用,貸,應付職工薪酬,借應付職工薪酬,貸,銀行存款
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