问题已解决
甲2022年4月2日獲得勞務(wù)報(bào)酬24000元,5月2日取得勞務(wù)報(bào)酬26000元;請(qǐng)問甲4月和5月應(yīng)該分別繳納個(gè)人所得稅是多少?
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你好,4月應(yīng)該交24000*(1-20%)*20%=3840,5月應(yīng)該交26000*(1-20%)*20%=4160
2022 05/07 19:50
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2022 05/07 19:51
稅率不是30%么?
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2022 05/07 19:51
勞務(wù)報(bào)酬預(yù)繳是20%哦
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2022 05/07 19:59
超過20000的是30%吧?
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2022 05/07 20:03
不是哦,預(yù)繳的話是按照20%,你這都是算單次預(yù)繳
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2022 05/07 20:09
那請(qǐng)問是滿足什么樣的情況下,稅率才是30%呢?
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2022 05/07 20:11
你是說的綜合所得的那個(gè)吧,全部收入算在一起
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2022 05/07 20:12
年綜合所得不是按照7級(jí)匯率計(jì)算么?
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2022 05/07 20:13
對(duì)啊,30%也是其中一個(gè)啊
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2022 05/07 20:14
不是這樣的的么?
FAILED
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2022 05/07 20:38
超過4000的按照80%以后去算,4月是20%,5月是30%,5月的這個(gè)是算錯(cuò)了
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