问题已解决
個(gè)人所得稅匯算清繳問題,問老師在計(jì)算稿酬時(shí)是扣減費(fèi)用800吧?還有特許權(quán)使用費(fèi)用扣除不滿4000也是扣除800?,此題解答是否有誤?
FAILED
FAILED
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你好;這個(gè)地方是對的哈?
特許權(quán)使用費(fèi)計(jì)算公式特許權(quán)使用費(fèi)所得適用20%的比率稅率,計(jì)算公式為:應(yīng)納稅額=應(yīng)納稅所得額×適用稅率1.每次收入不超過4000元:應(yīng)納稅所得額=每次收入額-800;
每次收入在4000元以上:應(yīng)納稅所得額=每次收入額×(1-20%)
2023 07/17 11:46
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2023 07/17 12:45
題目稿酬2000不是應(yīng)該(2000-800)*70%*20%嗎?特許權(quán)使用也是2000也應(yīng)該是(2000-800)*20%吧,答案都按20%扣除是不是不對
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2023 07/17 13:06
稿酬個(gè)人所得稅計(jì)算公式
每次收入不超過4000元,應(yīng)納稅所得額=(每次收入總額-800)
每次收入超過4000元,應(yīng)納稅所得額=每次收入總額×(1-20%)
應(yīng)納稅額=應(yīng)納稅所得額×適用稅率(20%)×(1-30%)
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2023 07/17 13:20
年應(yīng)稅收入是多少?麻煩老師列出計(jì)算步驟
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2023 07/17 13:21
就是你的綜合收入合計(jì)哈; 把你? 4個(gè)收入合計(jì)相加? ?
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