问题已解决
,某甲有10000元工资收入,其中,“三险一金”1000元,专项附加扣除1000元;某乙有10000元稿酬;某丙有月工资4500元,“三险一金”800元,专项附加扣除1000元,房屋租金收入1000元、劳务报酬所得4500元。甲、乙、丙三人均为中国公民,根据上述材料,请计算三人当月各自应纳个人所得税税额。 老师,这个题您能帮我写下完整步骤嘛
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甲应交个人所得税
(10000-5000-1000-1000)*3%=90
乙缴纳个人所得税
10000*(1-20%)*(1-30%)*20%=1120
2023 06/13 11:03
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/13 11:04
丙预交个人所得税计算
(4500-5000-1000-800+1000-800+4500*80%)*3%=45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/13 11:04
老师丙怎么算啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/13 11:04
谢谢老师
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/13 11:05
不客气祝你学习进步加油
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/13 15:51
老师那个丙的劳务报酬用不用单独×20%的税率啊
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/13 15:52
我按照综合所得计算的这里
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/13 16:30
老师你看这么些行不
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/13 16:30
我合在一起,分开也可以的应该
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/13 16:35
但是数不一样啊
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/13 16:35
你的额题目没有很明确的说,是都可以合在一起
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/13 16:36
我就这个丙不是很清楚
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/13 16:36
难道财政学上的跟会计有出入嘛
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/13 16:39
如果说预交的话就是要分开的