问题已解决
某公司中方員工小王2021年取得工資,薪金8000元/月,在學(xué)術(shù)期刊發(fā)表一篇論文,取得稿酬50000元,本年符合條件的專項扣除和專項附加扣除共計24000元。另外,向取得公益性捐贈稅前扣除資格的某基金會的某公益項目捐贈款項10000元。計算下列問題: 1.小王2021年全年預(yù)扣預(yù)繳的所得稅額 2.小王2021年終綜合所得應(yīng)納所得稅額 3.年終匯算清繳(退)稅額
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你好需要計算做好了給你的
2022 06/01 03:00
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2022 06/01 07:59
1工資薪金所得個人所得稅
8000*12-60000-24000=12000
12000*0.03=360
50000*0.8*0.2=8000
預(yù)交12000+8000=20000
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2022 06/01 08:01
2應(yīng)納稅所得額的是
8000*12+50000*0.8-60000-24000=52000
捐贈扣除52000*0.3=15600
應(yīng)納稅所得額52000-10000=42000
應(yīng)交個人所得稅42000*0.1-2520=1680
3應(yīng)退個人所得稅20000-1680=18320
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