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老師,實(shí)際工作中企業(yè)所得稅怎么計(jì)算,個(gè)人所得稅怎么計(jì)算呢?
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本月個(gè)人所得稅=(本月收入+累計(jì)收入額-累計(jì)扣除費(fèi)用-累計(jì)專項(xiàng)扣除-累計(jì)專項(xiàng)附加扣除)*預(yù)扣率-已交稅額
2022 06/09 14:11
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2022 06/09 14:13
那企業(yè)所得稅呢?
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2022 06/09 14:13
收入減去成本費(fèi)用以后的金額*所得稅稅率計(jì)算的
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2022 06/09 14:17
那每年的年度匯算清繳,個(gè)人所得稅和企業(yè)所得稅也是按這么算的嗎?
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2022 06/09 14:18
對(duì)的, 計(jì)算就是這么計(jì)算的
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2022 06/09 14:22
那工作中個(gè)人經(jīng)營所得稅又是怎么算的呢?
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2022 06/09 14:23
也是這么算 就是稅率不一樣
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2022 06/09 14:24
跟企業(yè)所得稅稅一樣?收入減去成本費(fèi)用以后的金額*所得稅稅率計(jì)算的
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2022 06/09 14:24
對(duì) 就是稅率不一樣而已
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2022 06/09 14:25
好的,明白了,謝謝老師!
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2022 06/09 14:26
不客氣,幫忙給個(gè)五星好評(píng)
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