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個(gè)稅超過5000,交稅什么政策
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累計(jì)預(yù)扣預(yù)繳應(yīng)納稅所得額=累計(jì)收入-累計(jì)免稅收入-累計(jì)減除費(fèi)用-累計(jì)專項(xiàng)扣除-累計(jì)專項(xiàng)附加扣除-累計(jì)依法確定的其他扣除
本期應(yīng)預(yù)扣預(yù)繳稅額=(累計(jì)預(yù)扣預(yù)繳應(yīng)納稅所得額×預(yù)扣率-速算扣除數(shù))-累計(jì)減免稅額-累計(jì)已預(yù)扣預(yù)繳稅額
其中:累計(jì)減除費(fèi)用,按照個(gè)稅起征點(diǎn)5000元/月乘以納稅人當(dāng)年截至本月在本單位的任職受雇月份數(shù)計(jì)算。
2021 11/15 10:24
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/15 10:33
老師勞務(wù)費(fèi)怎么算
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/15 10:33
給我們干了砸墻,5000元的
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/15 10:35
5000*80%*20%
按這個(gè)來交個(gè)稅的。
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/15 10:36
老師,有相關(guān)的稅法嗎,我們領(lǐng)導(dǎo)要看,我沒找到
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/15 10:39
好,具體的是哪個(gè)業(yè)務(wù)的稅法規(guī)定?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/15 10:39
勞務(wù)報(bào)酬算個(gè)稅的嗎?
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/15 10:40
勞務(wù)報(bào)酬個(gè)稅超過5000
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/15 10:40
超過5000按80%算個(gè)稅的
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/15 10:41
應(yīng)納稅所得額 = 勞務(wù)報(bào)酬(少于4000元) - 800元
應(yīng)納稅所得額 = 勞務(wù)報(bào)酬(超過4000元) × (1 - 20%)
應(yīng)納稅額 = 應(yīng)納稅所得額 × 適用稅率 - 速算扣除數(shù)
說明:
1、勞務(wù)報(bào)酬所得在800元以下的,不用繳納個(gè)人所得稅;
2、勞務(wù)報(bào)酬所得大于800元且沒有超過4000元,可減除800元的扣除費(fèi)用;
3、勞務(wù)報(bào)酬所得超過4000元的,可減除勞務(wù)報(bào)酬收入20%的扣除費(fèi)用;
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