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老師您好 ,我想問下,我們公司是物業(yè),雇的保潔等都簽訂的勞務(wù)合同,就為了不交社保,這樣個(gè)稅申報(bào)時(shí)按勞務(wù)報(bào)酬申報(bào),他們的工資都基本在2800-3000左右,那這樣雖然可以不交社保,但是他們自己還要交個(gè)稅呀,這個(gè)怎么處理比較好呢?
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您好,在個(gè)稅匯算清繳的時(shí)候可以退回的,謝謝
2021 08/15 13:07
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84784951 
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2021 08/15 13:11
那老師,我們?nèi)ザ悇?wù)局代開勞務(wù)票時(shí),可以把合計(jì)數(shù)分成多張?每張800這樣開嗎?不是800以下免征增值稅嗎?
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思頓喬老師 
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2021 08/15 13:27
您好,不繳納社保也可以按照工資薪金去申報(bào)
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84784951 
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2021 08/15 13:30
老師我沒太明白,那簽訂的勞務(wù)合同,也可以按照工資薪金這樣申報(bào)嗎?那不交社保,后期會(huì)不會(huì)查?
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思頓喬老師 
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2021 08/15 17:09
簽了勞務(wù)合同,那最好是走勞動(dòng)報(bào)酬
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思頓喬老師 
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2021 08/15 17:09
后期會(huì)不會(huì)查,您說誰查
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