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生育津貼申請下來一次性發(fā)員工當(dāng)期也要申報(bào)個稅嗎?
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你好,這個不需要申報(bào)。
2024 07/12 12:15
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2024 07/12 12:17
那每月發(fā)給員工津貼1900元每月,申請下來補(bǔ)差給員工,申請津貼全額都不申報(bào)個稅嗎?之前申報(bào)了怎么做?
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2024 07/12 12:18
之前申報(bào)個稅了,那么把差額再申報(bào)了就成
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2024 07/12 12:22
老師,沒明白您說的
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2024 07/12 12:23
比如說每月津貼3000,你發(fā)了1900中間的1100申報(bào)
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2024 07/12 12:27
那不是不用申報(bào)嗎?之前已經(jīng)發(fā)了6000左右都已經(jīng)申報(bào)個稅了,然后這月津貼申請下來了,有18000元,工資表和個稅要怎么體現(xiàn)?
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2024 07/12 12:28
津貼不用申報(bào),我以為沒發(fā)工資呢,工資申報(bào)就成了
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2024 07/12 12:32
也就是說之前申報(bào)了就算了,然后補(bǔ)差還沒給員工發(fā)放的部分補(bǔ)貼不用做到工資表里面嗎?直接發(fā)員工?18000-6000=12000
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2024 07/12 12:35
對,沒錯的,就是這個意思。
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2024 07/12 12:39
用途就寫生育津貼吧?但是我不列明在工資單里員工就不知道實(shí)際要發(fā)余下金額呀
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2024 07/12 12:40
對的,所以你需要注明一下
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2024 07/12 12:42
怎么注明?主要不體現(xiàn)在工資表里面,直接在工資備注欄寫發(fā)放津貼金額,不合計(jì)在工資總額里面?
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2024 07/12 12:44
對,不用合并在工資
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