问题已解决
老師,個(gè)稅怎么看工資薪金按照那個(gè)預(yù)扣率來算稅,個(gè)人所得稅預(yù)扣表一上1級(jí)的每年的應(yīng)納稅所得額是不超過36000元,但是到月的時(shí)候又出來預(yù)扣表是5000-8000元是3%的稅率扣除。到底怎么計(jì)算呀



你申報(bào)時(shí),點(diǎn)稅款計(jì)算,這個(gè)是按年度累計(jì)計(jì)算的
2019 11/21 10:06

84784957 

2019 11/21 10:08
那我固定工資扣除5000元后,還有5500元,應(yīng)該按照哪個(gè)稅率計(jì)算啊?

辜老師 

2019 11/21 10:10
前6各月計(jì)算個(gè)稅,因?yàn)?500*6=33000,不超過36000,按3%繳納個(gè)稅,

84784957 

2019 11/21 10:10
那我年應(yīng)稅所得額是不是每月減去所有的費(fèi)用后,剩余收入*12,就是我一年的納稅所得額,超過36000元,還要匯算清繳的時(shí)候再繳稅嗎

辜老師 

2019 11/21 10:17
不是的,你從第7各月的應(yīng)納稅所得額超過了36000,就要適用高一檔10%的稅率了
