问题已解决
老师,个人开普票2万元劳务报酬费怎么计算应交纳个税?



学员你好,计算如下
20000*0.8*0.2=3200
2022 12/27 19:36

84784973 

2022 12/27 19:39
谢谢老师

84784973 

2022 12/27 19:40
这个有没有速算扣除数

悠然老师01 

2022 12/27 19:46
低于20000的没有扣除数

84784973 

2022 12/27 20:29
老师,A个人今年共开票3次,第一次8万,第二次8万,第三次2万,每次在不同月份,前二次各付个税18600元,第三次2万直接再扣除3200元,这应该是对的吧

悠然老师01 

2022 12/27 20:33
学员你好,劳务报酬预扣按次计算的,不累计

84784973 

2022 12/27 20:50
个人所得税汇算清缴时再按全额一次性计算后退

悠然老师01 

2022 12/27 20:51
个人所得税汇算清缴时再按全额一次性计算后退