问题已解决
北京某公司付陳小喵會計咨詢費8000元 請問 該公司代扣代繳個稅是多少?
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同學,你好
個稅是20%的
2023 05/14 10:50
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2023 05/14 10:55
個稅是多少 準確的數(shù)字。。。
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2023 05/14 10:55
同學,你好
可以參考
8000*0.8*0.2=1280
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2023 05/14 11:06
8000是含稅金額 個人超過500元 需要繳納增值稅吧 然后還有附征稅 那么 個稅是多少 具體數(shù)字?
我就是不知道 這里的附征稅 需要不需要扣除
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2023 05/14 11:07
同學,你好
附加稅不扣除的
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2023 05/14 11:11
那么個稅= 8000/(1%2b1%)*0.2=1584.16 對吧
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2023 05/14 11:12
同學,你好
不是的,是8000*0.8*0.2=1280
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2023 05/14 11:13
8000是含稅價 不需要轉變成 不含稅價嗎?
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2023 05/14 11:14
同學,你好
不需要轉的
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2023 05/14 11:17
那么 本期收入直接填寫 8000對吧 如下圖
FAILED
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2023 05/14 11:18
同學,你好
是的,填寫8000
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