问题已解决
老師,不明白為啥要扣80
FAILED
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您好,對(duì)年金個(gè)人繳費(fèi)部分,在不超過(guò)本人繳費(fèi)工資計(jì)稅基數(shù)的4%標(biāo)準(zhǔn)內(nèi)的部分,暫從個(gè)人當(dāng)期的應(yīng)納稅所得額中扣除,即2000×4%=80元,應(yīng)納稅所得額=4700+500-80-5000=120元,適用稅率為3%,應(yīng)繳納個(gè)稅=120×3%=3.6元。
2020 05/22 12:54
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2020 05/22 13:06
老師,這個(gè)200是單獨(dú)繳納的么,不是從工資里面扣了200的工資收入為4700的么
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2020 05/22 13:16
200是另外繳納的,工資收入一般指稅前收入,沒(méi)有扣除200的稅前收入為4700。
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2020 05/22 14:19
好的,謝謝
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2020 05/22 14:30
不客氣,祝你工作順利,滿(mǎn)意請(qǐng)給老師五星好評(píng),謝謝。
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