问题已解决
公司里面没有申报个税行不行的,因为人员都是兼职类型的人员
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是不行的,兼职取得劳务报酬发票,您公司是要履行申报个税的义务的。
2018 08/15 15:21
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2018 08/15 15:48
那如果是每个月都是报个税报的不同人的,这样有关系吗?有些兼职,如果报了,会有别的地方也有工资,这个会不会有问题,报了个税没有买社保,这个也是没有问题的对吧?
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2018 08/15 15:50
1、没有关系的,您公司只是再履行申报义务
2、这个与买社保没有关系的,因为您公司申报的是劳务报酬所得。
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2018 08/15 15:51
那我在个税的这个地方,是否雇员是要选是还是否
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2018 08/15 15:52
要选择否的,因为这些人与您公司没有签订劳动合同。
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2018 08/15 15:53
那就是说,我这边人员都是兼职人员的话,就在系统里面都是直接申报个税就好了是吧
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张艳老师 
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2018 08/15 15:58
是的,是这么理解的。
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2018 08/15 16:12
我这个个税报在劳务报酬里面 ,但是需要交税
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2018 08/15 16:22
是的,需要补缴发票预征的个税的差额部分。
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2018 08/15 16:24
我按照正常薪资,说得修改为雇员
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张艳老师 
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2018 08/15 16:27
您现在使用是金三个税系统还是新版的自然人税收管理系统扣款客户端啊?
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2018 08/15 16:30
新版的,
旧的已经不能用了
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2018 08/15 16:34
抱歉了,我单位还没有更换呢,无法帮您解答这个问题。建议您单独就此问题向其他老师提问。