问题已解决
如果勞務(wù)報酬發(fā)票金額50000元,預(yù)扣預(yù)繳個人所得稅計算公式是:50000*(1-20%)*20%對嗎?
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個人所得稅預(yù)扣率表二
(居民個人勞務(wù)報酬所得預(yù)扣預(yù)繳適用)
級數(shù) 預(yù)扣預(yù)繳應(yīng)納稅所得額 預(yù)扣率(%) 速算扣除數(shù)
1 不超過20000元的 20 0
2 超過20000元至50000元的部分 30 2000
3 超過50000元的部分 40 7000
所以是50000*(1-20%)*30%-2000
2020 04/21 19:29
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2020 04/21 19:53
是要分2步算嗎?還是不懂
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2020 04/21 19:55
不是哈,只是說你用的稅率錯了,應(yīng)該是30%的
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2020 04/21 20:02
預(yù)扣預(yù)繳個稅50000*(1-20%)*30%(預(yù)扣稅率)-2000(速算扣除數(shù))=10000元,對嗎?
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2020 04/21 20:02
嗯嗯是的是的,對的
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2020 04/21 20:05
不用分2步算
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2020 04/21 20:05
是嗎?
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2020 04/21 20:07
嗯嗯是的,不用分兩步的
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