问题已解决
小王需要交多少稅怎么算
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這個(gè)稅里面大病醫(yī)療支出是減3萬(wàn)嗎
2022 06/28 19:44
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2022 06/28 19:50
你好,同學(xué),小王上述收入應(yīng)預(yù)扣預(yù)繳的個(gè)人所得稅稅額
1)從A單位取得設(shè)計(jì)勞務(wù)報(bào)酬收入3000元;
預(yù)交(3000-800)*0.2=440
(2)從B單位取得攝影勞務(wù)報(bào)酬收入80000元;
預(yù)交80000*0.8*0.4-7000=64000*0.4-7000=18600
(3)從C單位取得繪畫勞務(wù)報(bào)酬收入130000元。
預(yù)交130000*0.8*0.4-7000=34600
(4)將自有一項(xiàng)專利技術(shù)提供給D公司使用,一次性取得特許權(quán)使用費(fèi)收入60000元。
預(yù)交60000*0.8*0.2=9600
(5)取得稿酬所得20000元。
預(yù)交20000*0.8*0.7*0.2=2240
總共預(yù)交=440+18600+34600+9600+2240=65480
匯算清繳應(yīng)納個(gè)人所得稅稅額。
綜合所得額(3000+80000+130000)*0.8+60000*0.8+20000*0.8*0.7-60000-1000*12-(4.5-1.5)*10000=127600
應(yīng)納稅127600*0.1-2520=10240
匯算清繳退稅65480-10240=55240
祝您學(xué)習(xí)愉快,如果滿意請(qǐng)留下五星好評(píng),謝謝
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2022 06/28 19:55
那個(gè)攝影勞動(dòng)報(bào)酬不是(80000-800),為什么還要減個(gè)7000
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2022 06/28 20:02
你好,同學(xué),勞務(wù)報(bào)酬不超過(guò)4000的扣800,超過(guò)的扣20%,7000是速算扣除數(shù)
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2022 06/29 09:08
匯算清繳的稅,127600,不是超過(guò)的部分才用10%的稅嗎
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2022 06/29 09:09
還有那個(gè)大病醫(yī)療為啥要乘10000
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2022 06/29 09:31
匯算清繳的稅,127600,不是超過(guò)的部分才用10%的稅嗎
這已經(jīng)是扣除了所有應(yīng)該扣除的費(fèi)用以后的
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2022 06/29 09:32
還有那個(gè)大病醫(yī)療為啥要乘10000
因?yàn)閱挝徊灰粯?,需要換算成單位統(tǒng)一的才能計(jì)算
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