问题已解决
個人獨自企業(yè),年末利潤是10萬的話,得交多少個人所得稅?
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你好,生產(chǎn)經(jīng)營個人所得稅=應(yīng)納稅所得額*稅率—速算扣除數(shù)
稅率,速算扣除數(shù)見表
利潤10萬,生產(chǎn)經(jīng)營個人所得稅=10萬*20%-10500=9500
FAILED
2020 01/05 17:00
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2020 01/05 17:01
計提和交稅怎么做分錄,謝謝
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2020 01/05 17:02
你好
計提,借;利潤分配——未分配利潤,貸;應(yīng)交稅費——個人所得稅(生產(chǎn)經(jīng)營個人所得稅)
繳納,借;應(yīng)交稅費——個人所得稅(生產(chǎn)經(jīng)營個人所得稅),貸;銀行存款
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