问题已解决
老師,我們建筑公司資金比較緊張,那個三個月或者5個月發(fā)工資,每個月要申報個稅嗎?
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學員你好,按照實際發(fā)放月份和金額申報即可,其他月未發(fā)放可以0申報
2022 03/03 21:30
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2022 03/03 21:31
那如果我們1,2月份沒發(fā),三月份發(fā)了18000,個稅是多少?
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2022 03/03 21:34
18000-5000*3-五險一金個人數(shù)-其他附加扣除
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2022 03/03 21:35
所得額計算出來找稅率計算
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2022 03/03 21:35
五險一金不算,附加扣除無
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2022 03/03 21:36
3000*0.03=90應(yīng)交的個人所得稅
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2022 03/03 21:36
我們公司都是每月6000加個人承擔社保部分發(fā)
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2022 03/03 21:36
我們公司都是每月6000加個人承擔社保部分發(fā)????
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2022 03/03 21:37
就是(18000-5000)*3%對吧?
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2022 03/03 21:38
是的,你的理解完全正確
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2022 03/03 21:42
我說錯了(18000-15000)*3%嗎?
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2022 03/03 21:44
(18000-15000)*3%計算出來就是應(yīng)交稅費
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