问题已解决
這個題目我看不明白 可以幫我講解一下嗎
FAILED
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您好,本題考察的是個人所得稅繳納相關知識點。稿酬屬于勞動報酬范圍,勞動報酬小于800元是無需繳納個稅的,超過800元需要按比例繳納個稅。
2024 10/16 10:12
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陸柒老師 
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2024 10/16 10:13
因此本題應納稅額=3000-800=2200元
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陸柒老師 
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2024 10/16 10:15
最后,稿目前按照70%比例計算稅額,因此應納稅所得額=2200*70%=1540元
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2024 10/16 10:18
更正下,稿酬是單獨計算個稅的,與勞動報酬要區(qū)分,同時計算規(guī)則按上述所說哈。
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2024 10/16 10:50
是這1540元需要納稅嗎?
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2024 10/16 10:52
是的,是這1540元需要納稅
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