问题已解决
你好老師,請(qǐng)問個(gè)人所得稅經(jīng)營(yíng)所得1月份應(yīng)納稅所得額是5萬元,這個(gè)怎樣具體計(jì)算呢?請(qǐng)列式計(jì)算,謝謝
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你好 ;? 這個(gè)是查賬征收的話;? 那么你 個(gè)稅 =? 5萬 *稅率10%- 扣除數(shù)??1500
FAILED
2022 08/12 10:41
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2022 08/12 10:44
這個(gè)不應(yīng)該是超過3萬的部分*10%-1500,那2萬是*5%嗎?即(30000*10%-1500)+(20000*5%)=
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2022 08/12 10:50
你好;???不超過9萬 ;? ?這個(gè) 是5萬 選擇這個(gè)哈? ?
FAILED
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2022 08/12 10:56
不是,我的意思是這個(gè)應(yīng)該是分開計(jì)算的吧?3萬以下的是*5%,5萬超過3萬的是2萬,這2萬應(yīng)該是*10%-扣除數(shù),不應(yīng)該是這樣嗎?你如果5萬直接*10%,那3萬的以下的等于也是按照10%計(jì)算的,不對(duì)嗎?
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2022 08/12 11:03
?你好 ;? ? ?按照累計(jì)的應(yīng)納稅所得額來計(jì)算的; 不是這樣的? ?
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2022 08/12 11:12
那表上說的是超過3萬-9萬的部分,重點(diǎn)也說的是那一部分
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2022 08/12 11:22
?你好 ;? 按照你 5萬實(shí)際來計(jì)算 10%? 和扣除數(shù) 1500? ? ?
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2022 08/12 11:23
嗯,明白了
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2022 08/12 11:30
?好的; 希望能幫到你? ??
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