问题已解决
小王上述收入應(yīng)預(yù)扣預(yù)繳的個(gè)人所得稅稅款
FAILED
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同學(xué)你好,稍等一下
2023 06/01 10:03
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2023 06/01 10:19
同學(xué)你好,1,預(yù)繳個(gè)稅=(3000-800)*20%=440
2.2.預(yù)繳個(gè)稅=80000*(1-20%)*40%-7000=18600
3.預(yù)繳個(gè)稅=130000*(1-20%)*40%-7000=34600
4.預(yù)繳個(gè)稅=60000*(1-20%)*20%=9600
5.預(yù)繳個(gè)稅=20000*(1-20%)*70%*20%=2240
預(yù)繳個(gè)稅合計(jì)=440+18600+34600+9600+2240=65480
年應(yīng)納所得額=(3000+80000+130000+60000)*(1-20%)+20000*(1-20%)*70%-1000*12-(60000-15000)-60000=112600
匯算清繳應(yīng)納個(gè)人所得稅稅額=112600*10%-2520-65480=-56740
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