问题已解决
你好老師,就是退個人所得稅的問題,我把他入職日期改了2023年10月,原先是2021年入職,改了11月份就要交個人稅,1624.14元10月份交291.69元,想問為啥只能退175.75元23年匯算清繳。
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學你好
因為匯算清繳就只匯算23年所屬期的
2024 03/20 13:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 13:08
怎么算出來是175.75這個數(shù)字啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 13:09
就是我算不出來為啥是175.75
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/20 13:15
同學你好
那就是你們申報后預交的稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 13:17
我一共交了1915.83
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 13:17
是公司代扣代繳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 13:17
個人所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 13:18
另外的1740.08是退給公司賬號,個人只能退175.75元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 13:18
老師你明白了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 13:19
我就想不明白175.75怎么得來的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 13:19
一年收入59066.17元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 13:19
就是個稅入職日期輸了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/20 13:23
你上面只顯示你預交了175.75
那個一千多是更正申報退回去了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 13:26
我沒預交175.75
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 13:27
是系統(tǒng)退175.75
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 13:27
怎么算出來的175.75
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/20 13:29
是平時工資申報工資個稅的時候繳納的,從你工資里扣的
不是你自己親自去交的
應納稅所得額乘以百分之三算出來的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 14:30
一年收入59066.17,也算不出來啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 14:32
算不出來啊老師
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/20 14:36
按說累計收入不足六萬不用交個稅呀
你得問問給你報個稅的人
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 14:45
好的老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/20 14:48
總收入不足六萬是不用預交的
你問問他為啥預交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 16:17
好的,如果總收入超過6萬就乘百分之30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 16:18
算出來要退的是不
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/20 16:22
不是呀
你上面這個不足六萬就可以退預交的一百多個稅
退稅是看預交了多少應交多少
他倆的差額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/20 19:06
好的老師,謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/20 19:16
滿意請給五星好評,謝謝
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