问题已解决
房屋租賃費(fèi)是9450,個人所得- 財(cái)產(chǎn)租賃所得是怎么算出814.66的,
FAILED
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你可以上網(wǎng)找一個個稅計(jì)算器,這個可以的,同學(xué)
2019 07/04 16:38
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2019 07/04 16:39
算了,跟這個算的結(jié)果不一致
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2019 07/04 16:48
不會啊,同學(xué),那應(yīng)該是你里面有一定的抵減內(nèi)容,你沒有考慮
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2019 07/04 16:48
那您給我算一個
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2019 07/04 16:55
財(cái)產(chǎn)租賃的應(yīng)納稅所得額=每次取得的財(cái)產(chǎn)租賃收入-合理費(fèi)用-費(fèi)用扣除標(biāo)準(zhǔn)合理費(fèi)用
(1)納稅人在出租財(cái)產(chǎn)過程中繳納的稅金、教育費(fèi)附加,可憑完稅憑證,從財(cái)產(chǎn)租賃收入中扣除。
(2)由納稅人負(fù)擔(dān)的該出租財(cái)產(chǎn)實(shí)際開支的修繕費(fèi)用,必須是實(shí)際發(fā)生并能夠提供有效準(zhǔn)確憑證的支出,以每次扣除800元為限,一次扣除不完的,可以繼續(xù)扣除,直至扣完為止。費(fèi)用扣除標(biāo)準(zhǔn)為:每次收入不超過4000元的,可以扣除800元;每次收入超過4000元的,可以扣除收入的20%。財(cái)產(chǎn)租賃所得的個人所得稅的適用稅率為20%。計(jì)算公式為:應(yīng)納個人所得稅稅額=應(yīng)納稅所得額×20%
你看看有沒有里面的扣除你沒有進(jìn)去的
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2019 07/04 17:06
9450-567*(1-20%)*20%=1421.28扣了一個房產(chǎn)稅啊
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2019 07/04 17:22
你少扣了一個稅是嗎,同學(xué)
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2019 07/04 17:24
沒有啊
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2019 07/04 17:27
那你算完之后差的這部分肯定還是有你這個發(fā)票上沒有費(fèi)用的,同學(xué)
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