问题已解决
工資薪金80萬,取得勞務(wù)報酬40000元,應(yīng)該補繳多少稅?勞務(wù)報酬當(dāng)時已經(jīng)扣除了6400元的稅,實際收到33600元。
FAILED
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![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
工資預(yù)交了多少個稅,有沒有什么專項扣除呢
2022 03/28 17:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/28 17:34
住房貸款、子女教育、贍養(yǎng)老人專項附加扣除共計4000元
預(yù)交的個稅不知道,只知道已繳總額31萬多
這是朋友的,能大概算一下嗎
圖片是已繳稅額
補充問一下,補繳的稅額與工資薪金基數(shù)有關(guān)聯(lián)嗎
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/28 17:53
工資預(yù)交的稅31萬多,勞務(wù)報酬預(yù)交的稅6400元
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/28 20:19
你這里就算出來了,要補繳8000的個稅啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/29 10:00
不是,這8000完全是因為4萬的勞務(wù)費嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/29 10:08
你勞務(wù)報酬是不是當(dāng)時有沒有預(yù)交了個稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/29 11:35
預(yù)交了個稅,按照40000*(1-20%)*20%交的。實際到手33600
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/29 11:38
你現(xiàn)在這個應(yīng)納稅所得額,適用的是25%的個稅稅率,那你勞務(wù)報酬補交的個稅=40000*0.8*25%-6400=1600
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/29 13:54
32萬是應(yīng)該繳納的稅,不是應(yīng)納稅所得額吧?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/29 13:54
是的,是應(yīng)納稅所得額
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