问题已解决
求解答詳細(xì)過(guò)程和分析
FAILED
FAILED
FAILED
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
合并一起應(yīng)交個(gè)稅=(600000+500000-4200*12-3000*12-60000)*35%-85920=247840籌劃后分開(kāi)算工資個(gè)稅=(600000-4200*12-3000*12-60000)*30%-52920=83160單獨(dú)獎(jiǎng)金補(bǔ)貼個(gè)稅50000*30%-4410=145590交個(gè)稅83160+145590=228750少交247840-228750=19090
2023 06/30 11:22
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