问题已解决
老師,如圖,單位收到勞務費發(fā)票不含稅金額10099.01元,圖中代扣個稅,為什么要扣除20%的費用,也就是10099.01??20%=2019.80元,
FAILED
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他有一個減免,4000以內的減800,就是起征點是800,超過4000的減免20%。
2023 09/20 16:16
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2023 09/20 16:18
那10099.01應該繳納多少錢的個稅?
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郭老師 
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2023 09/20 16:19
10099.01×80%乘以20%。按照這個來繳納的。
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2023 09/20 16:21
10099.01-2019.80扣除額=應納稅所得額8079.21元,8079.21??20%=1615.84元
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郭老師 
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2023 09/20 16:22
對的,是的,是這么做的。
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