问题已解决
臨時聘用人員是否繳納個稅
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你好,需要的按照勞務(wù)報酬繳納。
2022 01/27 15:05
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2022 01/27 15:06
按多少繳納啊
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2022 01/27 15:07
他是聘用的三個月一起發(fā)放的,加起來一萬多
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2022 01/27 15:09
這個怎么計算啊
FAILED
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2022 01/27 15:13
好,建議你們是按月發(fā)放稅率表,可以參考這個。
FAILED
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2022 01/27 16:13
那是不超過20000的按20%計算是嗎
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2022 01/27 16:18
對的是的,是這么做的。
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2022 01/27 16:31
減按800后,不超過20000的按20%計算是嗎
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2022 01/27 16:32
應(yīng)納稅所得額 = 勞務(wù)報酬(少于4000元) - 800元
應(yīng)納稅所得額 = 勞務(wù)報酬(超過4000元) × (1 - 20%)
應(yīng)納稅額 = 應(yīng)納稅所得額 × 適用稅率 - 速算扣除數(shù)
說明:
1、勞務(wù)報酬所得在800元以下的,不用繳納個人所得稅;
2、勞務(wù)報酬所得大于800元且沒有超過4000元,可減除800元的扣除費用;
3、勞務(wù)報酬所得超過4000元的,可減除勞務(wù)報酬收入20%的扣除費用;
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2022 01/27 16:34
那就是直接按20%計算扣除是吧
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2022 01/27 16:34
不是的,如果不超過4000的話,扣除800
如果超過二十四千,扣除20%,也就是按照80/8繳納。
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