问题已解决
老师请问下第一题有正确答案?
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你好,题目的答案是2000,个人出租住房不分用途,房产税税率4%
2021 10/13 08:29
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/13 08:32
老师 最下面这个第一小问
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/13 08:32
谢谢老师
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/13 08:38
12月工资薪金所得缴纳个税是240吧
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/13 08:39
那选项没有答案?
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/13 08:42
是的,没有答案的这里
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/13 08:45
老师 麻烦问一下240是怎么得出来的
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/13 08:47
应交个人所得税的计算是(20000-4000-3000-5000)*3%=240
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/13 09:21
老师 这个式子不太理解
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/13 09:24
你那里不理解计算
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/13 09:25
20000-3000-4000-5000不知道啥意思
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/13 09:26
5000是扣除金额,4000是社保,3000是专项附加扣除