問(wèn)題已解決
八月份為貿(mào)易公司翻譯資料取得收入兩萬(wàn)元,分別從中之后拿出6000元和5000元,通過(guò)農(nóng)村義務(wù)教育基金會(huì)和國(guó)家機(jī)關(guān)分別捐給了農(nóng)村義務(wù)教育和貧困地區(qū),貿(mào)易公司在支付時(shí),未預(yù)扣個(gè)人所得稅。他的應(yīng)納稅所得額為
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,應(yīng)納稅所得額的計(jì)算是
20000*80%*30%=4800
應(yīng)納稅所得額是
(20000-6000-4800)*80%
2021 09/23 19:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/23 19:49
這個(gè)題的稅率是多少啊
![](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)
2021 09/23 19:51
個(gè)人所得稅稅率是20%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/23 19:52
這個(gè)題的個(gè)人所得稅怎么算啊
![](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)
2021 09/23 19:57
應(yīng)交個(gè)人所得稅是(20000-6000-4800)*80%*20%
![](/wenda/img/newWd/sysp_btn_eye.png)