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? ? ? ?建筑勞(lao)(lao)務公(gong)司簽的勞(lao)(lao)務分包(bao)合同會涉及到哪些稅收風險呢(ni)？

? ? ? ?一(yi)、勞務公司虛列工(gong)資，增加成(cheng)本(ben)，偷逃企業(ye)所得稅(shui)。假如(ru)你(ni)有一(yi)百個(ge)農民工(gong)，但是(shi)呢你(ni)做一(yi)百五十個(ge)人的(de)工(gong)資。

? ? ? ?二、建筑(zhu)企業(ye)掛靠勞務公司(si)虛開發票(piao)，當然這個風險是很大的。

? ? ? ?三、沒有(you)全(quan)員全(quan)額(e)申(shen)報(bao)繳納個稅(shui)，有(you)些勞務公(gong)司支付給農民工的(de)工資，直接計(ji)入了成(cheng)本。沒有(you)申(shen)報(bao)個稅(shui)，當然(ran)也(ye)沒有(you)扣個稅(shui)。那(nei)這樣(yang)的(de)話，解(jie)鎖的(de)稅(shui)錢是不能(neng)扣除的(de)。

? ? ? ?四、就是稅(shui)務(wu)機關不給員工(gong)或(huo)者(zhe)說農民工(gong)繳(jiao)納社保。

? ? ? ?五、異(yi)地向沒有在異(yi)地申報繳納個稅，有可(ke)能被稅務機關(guan)核定(ding)征收。那這些風險如何規避呢？

? ? ? 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