问题已解决
個(gè)人勞務(wù)報(bào)酬收入連續(xù)每月收入的,計(jì)算個(gè)稅的時(shí)候累計(jì)嗎
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你好!勞務(wù)現(xiàn)在是不用累計(jì)的
2021 08/06 14:25
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2021 08/06 14:28
就是假如這個(gè)月收入2萬(wàn),這個(gè)月按照2萬(wàn)來(lái)計(jì)算個(gè)稅,下個(gè)月還收入2萬(wàn),就還是按照2萬(wàn)來(lái)計(jì)算個(gè)稅,是這樣嗎
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2021 08/06 14:29
你好!是的。只是年度匯算的時(shí)候,會(huì)要退稅。
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2021 08/06 15:36
年度匯算是要補(bǔ)還是要退
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2021 08/06 15:36
你好!勞務(wù)一般都是要退的
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2021 08/06 15:37
是會(huì)并入工資薪金一起按綜合所得來(lái)算是嗎
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2021 08/06 15:37
你好1是的。最終就是一起
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2021 08/06 16:12
老師,那我給你舉個(gè)例子,你看對(duì)嗎
每個(gè)月工資收入8000
社保公積金每月扣除1400
那我這一年工資所需繳納的個(gè)稅就是(96000-60000-16800)×0.3=576
但是我勞務(wù)報(bào)酬每個(gè)也是月8000,那就是每個(gè)月繳納個(gè)稅8000×0.8×0.2=1280 一年交個(gè)稅就是1280×12=15360
這一年我總的交個(gè)稅金額為576+15360=15936
年底匯算清繳:總收入96000+96000=192000
應(yīng)納稅所得額=(192000-60000-16800)×0.1-2520=9000,所以要退稅15936-9000=6936元
老師,您看這樣對(duì)嗎
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2021 08/06 16:15
你好!是的,就是這樣計(jì)算的
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