问题已解决
老師,這道題麻煩給列一下具體計算過程
FAILED
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您好
工資應納稅所得額=8000-2*1000-1000-5000=0
年終獎分攤到月份=30000/12=2500 選擇3%稅率
應納個人所得稅=30000*0.03=900
2020 04/10 08:42
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2020 04/10 09:45
住房租金為啥是扣1000呢,不應該是1100嗎?
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2020 04/10 09:49
抱歉 眼神不好 把110萬看成100萬了 是應該扣除1100 對不起
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2020 04/10 10:03
沒關系,那這樣的話,工資應納稅所得額是-100,那獎金所得額30000用不用減去100,再乘0.03呢?
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2020 04/10 10:05
不用 因為寫了年終獎單獨計稅 不并入工資薪金所得
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2020 04/10 10:11
好的,如果要是不寫單獨計稅的話,是不是就要合并計算呢。
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2020 04/10 10:16
是的 不寫單獨計稅的話 就應該合并計算比較合適
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2020 04/10 10:16
好的,謝謝老師。
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2020 04/10 10:19
不用謝 希望能幫到您 祝您工作順利 生活愉快
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