问题已解决
個人勞務報酬所得到時候需要一起個工資一起匯算清繳嗎?
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你好,是的,
2019 09/19 18:48
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2019 09/19 18:51
如果每個月都已經(jīng)足額繳納個稅,匯算清繳的時候還有可能需要補繳個稅嗎
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2019 09/19 18:52
你好,不需要的,
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2019 09/19 18:56
可是每月申報繳納的稅率不一定是匯算清繳的時候的喔,匯算清繳的時候稅率有可能更高
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2019 09/19 18:57
不是
你們勞務和工資合計超過六萬了嗎,減去扣除的
超過了,那就看所得適用那個稅率
算出來小于你的預繳,就要補
大于的退稅
等于的不需要交不退
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2019 09/19 19:06
超過20萬了
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2019 09/19 19:10
有別的項目扣除嗎
沒有的話給你按這個算下
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2019 09/19 19:18
每個月8800,其中一個月勞務報酬所得12萬,給對方公司開了服務類發(fā)票,就按這個算。
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2019 09/19 19:23
(8800*12-6萬+12萬) *20%-16920
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