问题已解决
某居民個(gè)人納稅人為獨(dú)生子女,2019年工資總額26萬元,交納社保和住房公積6萬元, 取得勞務(wù)報(bào)酬1萬元,稿酬1萬元。該納稅人有兩個(gè)小孩在讀小學(xué),且均由其扣除子女 教育專項(xiàng)附加,納稅人的父母健在且均已年滿60歲。 要求:計(jì)算其當(dāng)年應(yīng)納個(gè)人所得稅稅額。~



您好
個(gè)稅應(yīng)納稅所得額= 26萬+1*80%+1*80%*70% -6萬 -6萬 - 2000*12/10000 - 2000*12/10000=10.56萬
個(gè)稅=應(yīng)納稅所得額*稅率=10.56*10000*10%-2520=8040元
2020 07/07 13:43

84785017 

2020 07/07 14:21
個(gè)人所得稅工資薪金所得稅率10% 扣除數(shù)2520

路老師 

2020 07/07 14:34
是的,個(gè)稅稅率表我發(fā)你看一下
FAILED
