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老師:個體工商戶利潤總額29877.73怎么計(jì)算所得稅
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你好,生產(chǎn)經(jīng)營個人所得稅=應(yīng)納稅所得額*稅率—速算扣除數(shù)=29877.73*5%
稅率,速算扣除數(shù)見表
2020 12/04 14:41
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/04 15:13
老師扣減15000是什么
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/04 15:14
你好,這個是投資者必要費(fèi)用,每個月扣除5000元,一個季度就是1.5萬
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/04 15:15
(29877.73-15000)*5%=743.89公司1季度繳納743.89
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/04 15:16
老師:那是一年是60000
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/04 15:19
你好,如果你之前提供的利潤是沒有減去投資者必要費(fèi)用的,那就是按(29877.73-15000)*5%計(jì)算納稅
投資者必要費(fèi)用,每個月扣除5000元,一個季度就是1.5萬,一年就是6萬
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/04 15:20
好的謝謝老師
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/04 15:23
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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