问题已解决
納稅實務(wù),寫過程
FAILED
FAILED
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1綜合所得應(yīng)納稅所得額的計算是
(15000-5000-3000-2500)*12+100000*(1-20%)=134000
2023 12/25 16:27
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/25 16:27
2綜合所得個人所得稅是
134000*10%-2520=10880
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/25 16:27
3偶然所得個人所得稅
20000*20%=4000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/25 16:28
4應(yīng)退個人所得稅時
2640+16000-10880=7760
m98225368 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/25 16:49
請問下面那道第二題怎么寫?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/25 16:52
1月預(yù)交個人所得稅
(10000-5000-1500-1000)*3%=75
第二個月
(10000-5000-1500-1000)*2*3%-75=75
第三個月
(10000-5000-1500-1000)*3*3%-150=75
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