问题已解决
老師你好,我們是個(gè)體戶,去年的利潤是 36090 元,交稅是 1055 元,現(xiàn)在稅務(wù)讓我在補(bǔ)21000 元稅,我該調(diào)增多少錢的利潤呢?
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那比如我我調(diào)增 20 萬利潤,20萬??20%-10500=29500??0.5=14750元這個(gè)數(shù)是我需要補(bǔ)的稅嗎?
2023 08/11 22:06
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2023 08/11 22:12
嗯嗯,我問稅務(wù)局稅點(diǎn),她說個(gè)稅減半,是這樣回復(fù)的?
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2023 08/11 22:24
好的,老師,就是這么算是吧那之前的利潤需要加上再這樣重新算嗎?
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2023 08/11 22:34
那以前的利潤是 36090+調(diào)增利潤是 232000=268090×20%-10500=43118×減半 0.5=21559-之前交的 1054=20205 元,是這樣算嗎?
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2023 08/11 22:37
好的,老師,那一般像這種補(bǔ)稅的,需要把之前的利潤加進(jìn)去重新算嗎?我也不知道稅務(wù)的系統(tǒng)怎么算,第一次補(bǔ)交
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2023 08/11 22:41
嗯嗯,就是把以前的利潤再加上調(diào)增的利潤+在一起,再重新算交多少稅,然后再補(bǔ)交?
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2023 08/11 22:42
好的,謝謝老師[玫瑰][玫瑰]
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2023 08/11 22:03
參考申報(bào),大致差不多就行。級(jí)數(shù) 全年應(yīng)納稅所得額 稅率 速算扣除數(shù)
1 不超過30000 5%
2 超過30000至90000的部分 10% 1500
3 超過90000至300000的部分 20% 10500
4 超過300000至500000的部分 30% 40500.
5 超過500000的部分 35% 65500
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2023 08/11 22:06
同學(xué)您好,這道題的計(jì)算公式是:(21000+10500)/0.2=157500
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2023 08/11 22:10
你說的可以享受50%優(yōu)惠這種是可以的。但還是要與稅局達(dá)成一致,不足又得麻煩
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2023 08/11 22:20
你好,可以的,確認(rèn)過就可以 沒問題
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2023 08/11 22:31
可以把以前的可以把以前的利潤加起來計(jì)算所得稅之后減去以前交的
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2023 08/11 22:36
學(xué)員您好,是的,對(duì)的
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2023 08/11 22:39
是的沒錯(cuò), 是這樣的,測(cè)算更準(zhǔn)一些
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2023 08/11 22:41
學(xué)員您好,是的,對(duì)的
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2023 08/11 22:47
不客氣,有空給五星好評(píng)。
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