问题已解决
每月收到4000元?jiǎng)趧?wù)報(bào)酬所得,交640元個(gè)稅。2019年年終個(gè)稅所得稅匯算勞務(wù)報(bào)酬應(yīng)退多少錢,勞務(wù)報(bào)酬年終匯算計(jì)算公式是什么?
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需要看這個(gè)綜合所得,別的收入有多少,專項(xiàng)附加扣除多少這個(gè),工資薪金所得收入額=全部工資薪金稅前收入
勞務(wù)報(bào)酬所得收入額=全部勞務(wù)報(bào)酬稅前收入×(1-20%)
稿酬所得收入額=全部稿酬稅前收入×(1-20%)×70%
特許權(quán)使用費(fèi)所得收入額=全部特許權(quán)使用費(fèi)稅前收入×(1-20%)
2020 06/30 11:14
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2020 06/30 11:16
2019 年度匯算應(yīng)退或應(yīng)補(bǔ)稅額=[(綜合所得收入額-60000 元-“三險(xiǎn)一金”等專項(xiàng)扣除-子女教育等專項(xiàng)附加扣除-依法確定的其他扣除-公益慈善事業(yè)捐贈(zèng))×適用稅率速算扣除數(shù)]-2019 年已預(yù)繳稅額
FAILED
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2020 06/30 11:23
如果沒有其他收入,只有勞務(wù)報(bào)酬收入呢?
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maize老師 
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2020 06/30 11:34
收入總額是多少,這個(gè)只有4000元?還是4000*12 這個(gè)小于6萬,可以退640
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2020 06/30 11:37
收入,總額就是4000*12=48000 ??梢酝?40是怎么算的呢
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2020 06/30 11:43
這個(gè)小于6萬,減除費(fèi)用可以扣除是6萬,你這個(gè)小于,之前交稅全部退回
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