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匯算清繳所得稅,工資是54224.73,福利費(fèi)是10620,按工資的14%,需要調(diào)整嗎調(diào)增多少交稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
是的沒(méi)錯(cuò),這 是要的,10620-54224.73*14%
2023 02/10 11:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/10 11:44
調(diào)增3028.54是吧
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/10 11:45
學(xué)員您好,是的,對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/10 13:21
這樣填對(duì)嗎?
FAILED
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/10 13:21
是的沒(méi)錯(cuò), 是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/10 13:22
以前年度累計(jì)結(jié)轉(zhuǎn)扣除額累計(jì)結(jié)轉(zhuǎn)以后年度扣除額都是0是吧
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/10 13:26
是的沒(méi)錯(cuò), 是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)