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回答: 1月工资薪金所得应交个人所得税=(13200-5000-2520-1000)*3%=140.4 2月工资薪金所得应交个人所得税=(13200+14200-5000*2-2520*2-1000*2)*3%-140.4=170.4 3月工资薪金应交个人所得税=(13200+14200+12200-5000*3-2520*3-1000*3)*3%-140.4-170.4=110.4
回答: 4月个税=(13200%2B14200%2B12200%2B12200-20000-2520*4-4000)*3%-140.4-170.4-110.4=110.4 5月个税=(13200%2B14200%2B12200%2B12200%2B13200-25000-2520*5-5000)*3%-140.4-170.4-110.4-110.4=140.4 6月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200-30000-2520*6-6000)*3%-140.4-170.4-110.4-110.4-140.4=110.4 7月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200%2B12200-35000-2520*7-7000)*3%-140.4-170.4-110.4-110.4-140.4-110.4=110.4 8月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200%2B12200%2B12200-40000-2520*8-8000)*3%-140.4-170.4-110.4-110.4-140.4-110.4-110.4=288.8 9月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200%2B12200%2B12200%2B13200-45000-2520*9-9000)*10%-2520-140.4-170.4-110.4-110.4-140.4-110.4-110.4-288.8=468 10月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200%2B12200%2B12200%2B13200%2B13200-50000-2520*10-10000)*10%-2520-140.4-170.4-110.4-110.4-140.4-110.4-110.4-288.8-468=368 11月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200%2B12200%2B12200%2B13200%2B13200%2B12200-55000-2520*11-11000)*10%-2520-140.4-170.4-110.4-110.4-140.4-110.4-110.4-288.8-468-368=368 12月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200%2B12200%2B12200%2B13200%2B13200%2B12200%2B12200-60000-2520*12-12000)*10%-2520-140.4-170.4-110.4-110.4-140.4-110.4-110.4-288.8-468-368-368=368
回答: 年终奖应交个税: 36000/12=3000 适用税率3% 36000*3%=1080
回答: 劳务报酬所得应交个人所得税=8000*(1-20%)*20%=1280 稿酬所得应交个人所得税=(1300-800)*(1-30%)*20%+(900-800)*(1-30%)*20%=84
回答: 特许权使用费所得应交个人所得税=40000*(1-20%)*20%=6400
回答: 财产租赁所得应交个税=(3500-800-200)*20%=500 财产转让所得应交个税=(6000-5000-200)*20%=160 股息红利所得应交个税=20000*20%=4000 偶然所得应交个税=90000*20%=18000
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回答: 1月工资薪金所得应交个人所得税=(13200-5000-2520-1000)*3%=140.4 2月工资薪金所得应交个人所得税=(13200+14200-5000*2-2520*2-1000*2)*3%-140.4=170.4 3月工资薪金应交个人所得税=(13200+14200+12200-5000*3-2520*3-1000*3)*3%-140.4-170.4=110.4
回答: 4月个税=(13200%2B14200%2B12200%2B12200-20000-2520*4-4000)*3%-140.4-170.4-110.4=110.4 5月个税=(13200%2B14200%2B12200%2B12200%2B13200-25000-2520*5-5000)*3%-140.4-170.4-110.4-110.4=140.4 6月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200-30000-2520*6-6000)*3%-140.4-170.4-110.4-110.4-140.4=110.4 7月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200%2B12200-35000-2520*7-7000)*3%-140.4-170.4-110.4-110.4-140.4-110.4=110.4 8月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200%2B12200%2B12200-40000-2520*8-8000)*3%-140.4-170.4-110.4-110.4-140.4-110.4-110.4=288.8 9月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200%2B12200%2B12200%2B13200-45000-2520*9-9000)*10%-2520-140.4-170.4-110.4-110.4-140.4-110.4-110.4-288.8=468 10月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200%2B12200%2B12200%2B13200%2B13200-50000-2520*10-10000)*10%-2520-140.4-170.4-110.4-110.4-140.4-110.4-110.4-288.8-468=368 11月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200%2B12200%2B12200%2B13200%2B13200%2B12200-55000-2520*11-11000)*10%-2520-140.4-170.4-110.4-110.4-140.4-110.4-110.4-288.8-468-368=368 12月个税=(13200%2B14200%2B12200%2B12200%2B13200%2B12200%2B12200%2B12200%2B13200%2B13200%2B12200%2B12200-60000-2520*12-12000)*10%-2520-140.4-170.4-110.4-110.4-140.4-110.4-110.4-288.8-468-368-368=368
回答: 年终奖应交个税: 36000/12=3000 适用税率3% 36000*3%=1080
回答: 劳务报酬所得应交个人所得税=8000*(1-20%)*20%=1280 稿酬所得应交个人所得税=(1300-800)*(1-30%)*20%+(900-800)*(1-30%)*20%=84
回答: 特许权使用费所得应交个人所得税=40000*(1-20%)*20%=6400
回答: 财产租赁所得应交个税=(3500-800-200)*20%=500 财产转让所得应交个税=(6000-5000-200)*20%=160 股息红利所得应交个税=20000*20%=4000 偶然所得应交个税=90000*20%=18000