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4月至12月,李某應(yīng)邀為以培訓(xùn)機(jī)構(gòu)授課,按照合同規(guī)定每月授課4次,每次課酬6000元,培訓(xùn)機(jī)構(gòu)以按規(guī)定支付了課酬,計(jì)算應(yīng)預(yù)扣預(yù)繳的李某的個(gè)人所得稅是多少?
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您好,這個(gè)是這樣的計(jì)算的,4*6000*(1-20%)*20%=3840
2022 08/13 11:19
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2022 08/13 11:21
勞務(wù)報(bào)酬預(yù)扣預(yù)繳中大于4000元的用的不是勞務(wù)報(bào)酬三級(jí)累進(jìn)稅率嗎
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2022 08/13 11:21
您好,是超過(guò)20000的采用的
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2022 08/13 11:21
24000不是超過(guò)了嗎
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2022 08/13 11:22
要乘以(1-20%)之后才看是否大于
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2022 08/13 11:23
好的明白了謝謝老師
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2022 08/13 11:24
不客氣的,祝您開心
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