問題已解決
這里的費(fèi)用合計(jì)28元,是表示什么意思?
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這個(gè)是你取得的勞務(wù)報(bào)酬金額乘以20%
01/01 10:46
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01/01 10:52
我全年取得的勞務(wù)報(bào)酬是140元,3000元都不到,還要扣我的稅28元???不退稅給我嗎?老師
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01/01 10:53
140*20%,這個(gè)是扣除的,扣除的給你減去的不算個(gè)稅的。
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01/01 10:55
什么意思呢?老師,這28元不是應(yīng)該匯算清繳的時(shí)候退給我的嗎?
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01/01 10:56
不退稅是這個(gè)收入給你按照140算的,但是它可以扣除這個(gè)140*20%計(jì)算個(gè)稅
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01/01 10:56
多交的那一部分才能退稅,你這一部分也沒有交上去,不是嗎?
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01/01 11:00
哦哦,明白了,實(shí)際這個(gè)28元我沒有繳納給稅務(wù)局,對(duì)嗎?老師?只是在個(gè)稅APP顯示了費(fèi)用28 就是計(jì)稅依據(jù)是140-28=112 ? 勞務(wù)報(bào)酬低于800元,是不是不用繳納個(gè)稅的?老師
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01/01 11:10
你好,你的收入依據(jù)是112,怎么還看不懂呀?勞務(wù)報(bào)酬是收入*80%那作為收入里面,但是它上面給你按照140來做了收入,所以需要減去這個(gè)費(fèi)用。
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01/01 11:10
要到綜合所得,那勞務(wù)報(bào)酬,他的收入是按照收入乘以80%,不是嗎?
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01/01 11:13
那我實(shí)際的稅款是112*0.2=22.4,實(shí)際是要繳納22.40的稅嗎?老師
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01/01 11:16
0.2是什么意思???這個(gè)具體的是哪一個(gè)稅款?
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01/01 11:27
根據(jù)這個(gè)表計(jì)算出來的預(yù)繳稅款
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01/01 11:29
你理解錯(cuò)了吧,預(yù)繳的時(shí)候是140-800,都是負(fù)數(shù)了,怎么繳納?
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01/01 11:30
應(yīng)該個(gè)人所得稅稅法不理解
然后匯算清繳的時(shí)候,合并到綜合所得140×20%加上工資收入-6萬,6萬以內(nèi)的不需要交
超過的按照工資表的那個(gè)稅率表來。
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01/01 11:30
噢哦哦哦,明白了,老師,我想多了
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01/01 11:31
不用客氣,工作愉快
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