問題已解決
把一次性離職補償金做成工資薪金了,而且也報了個稅,如何調(diào)整
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借應(yīng)付職工薪酬工資,借管理費用工資負數(shù),
借管理費用辭退補償
貸應(yīng)付職工薪酬辭退補償,
借應(yīng)付職工薪酬辭退補償
貸應(yīng)付職工薪酬工資
2023 09/27 17:41
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84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/27 17:43
個稅按工資薪金申報了怎么辦?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/27 17:45
去更正申報一下,就可以當你放到全年一次補償收入里面
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84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/27 17:48
這個是應(yīng)該單獨從那個一次性補償金里申報是嗎?超過三倍的怎么說個稅
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/27 17:48
是的,超過的系統(tǒng)自動算的,按照工資來。
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