问题已解决
如果公司既發(fā)工資,又享受生育津貼。賬務(wù)處理:公司收到時(shí) 借:銀行存款 貸:其他應(yīng)付款-生育津貼 給回員工 借:其他應(yīng)付款-生育津貼 貸:銀行存款。報(bào)個(gè)稅時(shí),就在工資薪金免稅收入那里填入?
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這個(gè)不用申報(bào)個(gè)稅的
2019 11/27 15:32
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2019 11/27 15:35
老師,如果即享受工資,又享受生育津貼,怎么賬務(wù)處理?
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辜老師 
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2019 11/27 15:36
工資正常計(jì)提和發(fā)放,
生育津貼就是上面的處理方法
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2019 11/27 15:38
老師,同時(shí)享受生育津貼是不用申報(bào)個(gè)稅的,是嗎?
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辜老師 
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2019 11/27 15:38
是的,生育津貼是免稅的
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2019 11/27 15:39
但是這生育津貼還是要申報(bào)個(gè)稅吧?
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辜老師 
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2019 11/27 15:41
不用的,不用申報(bào)的
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2019 11/27 15:47
謝謝
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辜老師 
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2019 11/28 08:32
好的,客氣,幫到你就好
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