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年終獎(jiǎng)一年只能申報(bào)一次嗎?如果第一次申報(bào)36000元,第二次申報(bào)36000元,匯算清繳的時(shí)候還是要補(bǔ)稅嗎?
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您好,這個(gè)不需要補(bǔ)稅的,12萬(wàn)內(nèi)免稅
2023 09/04 14:46
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2023 09/04 14:47
怎么說(shuō)的和規(guī)定不太對(duì)啊,不是超過(guò)36000元3%的稅率嘛
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2023 09/04 14:47
12萬(wàn)內(nèi)免稅又是哪里來(lái)的規(guī)定
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2023 09/04 14:49
全年一次性獎(jiǎng)金收入哦,單獨(dú)計(jì)算的話就是,收入/12找稅率,然后收入*稅率-扣除數(shù)
納入綜合所得,就是全年一次性獎(jiǎng)金收入+工資收入-附加、專(zhuān)項(xiàng)扣除然后再找稅率,
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2023 09/04 14:50
具體的哪個(gè)文件我下子找不到,上次去稅務(wù)局,他們說(shuō)的
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2023 09/04 14:51
為什么學(xué)堂另一個(gè)老師又說(shuō)要交稅
你們這很離譜啊
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2023 09/04 14:54
看錯(cuò)了,不好意思,看成是一年的收入了,
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2023 09/04 14:55
全年一次性獎(jiǎng)金收入,單獨(dú)計(jì)算的話就是,收入/12找稅率,然后收入*稅率-扣除數(shù)
納入綜合所得,就是全年一次性獎(jiǎng)金收入 工資收入-附加、專(zhuān)項(xiàng)扣除然后再找稅率,
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2023 09/04 14:55
是這樣算的,他說(shuō)的沒(méi)錯(cuò),不好意思,看錯(cuò)了
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2023 09/04 15:00
我有個(gè)問(wèn)題哈,就是一年我申報(bào)了兩次全年一次性獎(jiǎng)金,5月申報(bào)了36000元,繳納了1080元,6月又申報(bào)了一次36000元,又繳納個(gè)稅1080元,那我今年因?yàn)橐淮涡元?jiǎng)金收入共繳納2160元,一共發(fā)放了72000元,
如果只能申報(bào)一次,72000*10%-2520=4680元
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2023 09/04 15:00
這兩個(gè)稅率相差很多,但是感覺(jué)沒(méi)啥毛病,請(qǐng)問(wèn)一年申報(bào)兩次這樣計(jì)算稅率有沒(méi)有什么問(wèn)題呢
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2023 09/04 15:01
等到匯算清繳的時(shí)候會(huì)不會(huì)要求補(bǔ)稅
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2023 09/04 15:07
這種沒(méi)事,不同的申報(bào)方法,交的稅就有差異的
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2023 09/04 15:07
不會(huì)吧,總覺(jué)得好不靠譜
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2023 09/04 15:09
這種匯算清繳可以多退少補(bǔ)的
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