问题已解决
扣繳義務(wù)人向居民個人支付工資、薪金所得時,應(yīng)當(dāng)按照累計預(yù)扣法計算預(yù)扣稅款,并按月辦理扣繳申報。(??) A對 B錯
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你好看您的題目描述 A是對的
2021 02/04 10:23
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2021 02/04 10:24
正常工資薪金可參考下面計算方法:
累計應(yīng)納稅所得額=累計收入-累計免稅收入-累計減除費用-累計專項扣除-累計專項附加扣除-累計其他扣除;
累計應(yīng)納稅額=累計應(yīng)納稅所得額x預(yù)扣率-速算扣除數(shù);
本期應(yīng)(補)退稅額=累計應(yīng)納稅額-累計減免稅額-已繳稅額
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