問題已解決
這道題,需要計(jì)算步驟,謝謝老師
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您好,同學(xué)請稍后,老師正在解答
2022 12/28 19:53
泡泡醬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/28 20:36
(1)一次性年終獎(jiǎng)并入當(dāng)年綜合所得可以少繳稅
應(yīng)繳納的個(gè)稅=(9000*12+80000-12000-24000-12000-60000)*0.1-2520=5480元
(2)拍賣收入應(yīng)繳納個(gè)稅=16500*0.2=3300
(3)出租住房應(yīng)繳納個(gè)稅=(5000*12*0.8-4000)*0.1=4400
(4)取得股票紅利應(yīng)繳納個(gè)稅=8000*0.2=1600
(5)股票期權(quán)行權(quán)應(yīng)繳納的個(gè)稅=(5.8*4000+8*6000)*0.1-2520=4600
(6)特許權(quán)使用費(fèi)個(gè)稅=200000*0.8*0.2=32000
股息所得個(gè)稅=20000*0.2=4000
應(yīng)補(bǔ)交6000元
勞務(wù)報(bào)酬個(gè)稅=70000*0.8*0.2=11200
稿酬個(gè)稅=80000*0.56*0.2=8960
應(yīng)補(bǔ)交19560元
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