问题已解决
計(jì)算稿酬收入應(yīng)預(yù)繳的個(gè)稅
FAILED



你好,稿酬所得以個(gè)人每次取得的收入,定額或定率減除規(guī)定費(fèi)用后的余額為應(yīng)納稅所得額,每次收入不超過(guò)4000元,定額減除費(fèi)用800元;每次收入在4000元以上的,定率減除20%的費(fèi)用。適用20%的比例稅率,并按規(guī)定對(duì)應(yīng)納稅額減征30%,故其實(shí)際稅率為14%,計(jì)算公式為:
(1)每次收入不超過(guò)4000元的:應(yīng)納稅額=(每次收入額-800)×20%×(1-30%)
(2)每次收入在4000元以上的:應(yīng)納稅額=每次收入額×(1-20%)×20%×(1-30%)
2021 12/08 09:35

84785029 

2021 12/08 09:39
那這一題是10000x(1-20%)x20%x(1-30%)嗎

紫藤老師 

2021 12/08 09:39
你好,對(duì)的,你的理解是對(duì)的

84785029 

2021 12/08 09:41
好的謝謝老師

紫藤老師 

2021 12/08 09:41
不客氣,如果對(duì)解答滿意可以五星好評(píng)哦? ?
