問題已解決
7月份已收到勞務(wù)費(fèi)150000元并已繳納個人所得41000元,現(xiàn)11月又收到勞務(wù)費(fèi)100000元,我應(yīng)該繳多少個稅,是累計(jì)還是單次計(jì)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? ?你們這個是單次計(jì)算的??
2022 11/22 15:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/22 15:41
意思是我這次應(yīng)繳納100000*(1-20%)*40%-7000=25000元對嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/22 15:43
你好;? ? 是的; 按照這個來算的;次年匯算多退少補(bǔ)? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/22 15:55
明白,謝謝老師
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/22 15:59
?不客氣的; 幫到你就好; 滿意請給予評價??
![](/wenda/img/newWd/sysp_btn_eye.png)