問題已解決
老師你好,個稅計算時,預(yù)扣率10%時,速算扣除數(shù)是2520,是當按10%算,得數(shù)比2520高時,就扣減2520下來,扣減后的數(shù)再去減累計已預(yù)扣預(yù)繳的稅額,得到本期應(yīng)交的么?
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比如應(yīng)納稅所得額40000*10%-2520=1480
2023 09/16 16:02
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/16 16:10
意思是36000以下是3%,360000-144000是10%扣除2520,不是超過部分
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/16 16:15
累計預(yù)扣預(yù)繳應(yīng)納稅所得額是45000*10%-2520
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/16 16:24
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/16 16:08
搞不清楚速算扣除數(shù)什么時候扣
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/16 16:09
是不是不超過36000的部分按3%先算,然后加上超過部分按10%算的,這個合計數(shù)再去減2520?
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/16 16:11
比如現(xiàn)在累計預(yù)扣預(yù)繳應(yīng)納稅所得額是45000,接著怎么算?
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/16 16:21
知道了老師,我還以為要分開算的,謝謝
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