问题已解决
老師,培訓機構(gòu)的全職教師,在本單位的收入分基本工資和課時費兩部分,這兩部分核算個人所得稅時都是按照工資薪金的稅率表算得吧,我看到有個老會計是課時費是按照勞務報酬給算得,
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你們是簽的是勞動合同嗎?
2020 04/20 23:14
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2020 04/20 23:14
是的,勞動合同,是單位職工
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2020 04/20 23:14
那應該按工資來報個稅。
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2020 04/20 23:15
那這樣的話,這些老師們就得參加今年的個人所得稅匯算了,是吧?
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2020 04/20 23:16
年累計收入超過12萬了嗎?
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2020 04/20 23:18
有的超了,有的沒超,像沒超12萬的,課時費每月都是按照20%預交個稅了,這該怎么辦?老師
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2020 04/20 23:21
多交了稅款的,可以申請退稅。
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2020 04/20 23:21
可以匯算清交的。
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2020 04/20 23:25
好的,謝謝老師
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2020 04/20 23:27
不用客氣的。
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