问题已解决
中國居民個人李某任職于境內(nèi)甲企業(yè)
FAILED
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同學(xué)稍等,編輯下答案
2023 12/17 22:38
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2023 12/17 23:14
1、事項(1)(2)(3)屬于綜合所得
綜合所得收入額=(22000-960-1040)*12+10000*80%+12500*80%*70%=255000
2、(960+1040)*12=24000
3、可享受贍養(yǎng)老人,子女教育,住房貸款利息,大病醫(yī)療支出專項附加扣除
扣除金額3000*12+2000*12+2000*10+1000*12+(25000-15000)=102000
4、綜合所得應(yīng)交個稅255000-60000-24000-102000=69000
69000*10%-2520=4380
5、繳納。(20000+3000)*20%=4600
6、持有上市公司股票大于一個月小于半年取得的股息紅利,減半繳納個稅。3000*20%/2=300
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2023 12/17 23:15
最后一問打錯了,大于1個月小于1年,同學(xué)看下
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