问题已解决
老师,我们是建筑公司老板为了申资质一开始交社保几十个人,但做工资才几个人,现在税务让说明这些人交着社保,怎么不申报个税,这根本没法说明情况,现在该怎么处理才好
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
先找老板统一一下口径再上报
2021 10/08 20:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/08 20:10
沒做工资,个税肯定不申报,但没法解释社保在我们单位却不做工资
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/08 20:12
本来很好人不做工资,我跟老板说了好多次,才慢慢把人给做工资了,但前面还是有好几个月不做工资,甚至有两三个人老板一直不同意做工资
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/08 20:14
你好
你这情况会让补的个税和罚款的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/08 20:18
那如果说是老板确实前面没发工资,所以沒申报,后面补发给他们还是会申报个税的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/08 20:21
补发也麻烦,有些人已经退社保了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/08 20:22
社保还在的,还能这么操作
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/08 20:22
老师,就没有其他好的方法了
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/08 20:31
交纳社保时就应该有工资。
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/08 20:31
这个税务局会让你补报个税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/08 20:35
那补发工资,不管现在有无交社保,应该都可以吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/08 20:36
然后只能补报个税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/08 20:39
社保已不在公司的,是不是只要补发就行,个税申报是不是就不用帮他代扣代缴了
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/08 20:42
。你原来少记的工资要补记上,然后交个税。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/08 20:45
好的,谢谢老师
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/08 20:47
客气,祝您工作学习愉快。