本职工作公司正常扣税、兼职工作也扣了 20%的税(劳务报酬),我为什么还需要补税? - V2EX
zhoushushu

本职工作公司正常扣税、兼职工作也扣了 20%的税(劳务报酬),我为什么还需要补税?

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  •   zhoushushu Mar 2, 2021 2078 views
    This topic created in 1898 days ago, the information mentioned may be changed or developed.

    如题,我特马要 2 万的税,我也不懂,是不是操作有误?应该怎么操作?

    5 replies    2021-03-02 14:11:14 +08:00
    emSaVya
        1
    emSaVya  
       Mar 2, 2021
    去年补了税 是因为年末换工作了
    louxiaohei
        2
    louxiaohei  
       Mar 2, 2021
    你是不是没点下一步....
    swulling
        3
    swulling  
       Mar 2, 2021
    20%只是预扣,并不是最终的税率。

    个人所得税改革后实行年度汇算清缴,劳务报酬会和你的工资薪金累加,然后综合计算个人所得税。有可能退也可能补。
    swulling
        4
    swulling  
       Mar 2, 2021/span>
    举个例子,假如你年工资收入 66w,劳务报酬 10 万。

    先预扣了你劳务报酬 20%,也就是 2w 的税,但是到了汇算的时候,你劳务报酬部分的税率应该按照 35%的税率计算,也就是 3.5w 的税,你还需要补 1.5w 。
    zhoushushu
        5
    zhoushushu  
    OP
       Mar 2, 2021
    @swulling 明白了,谢谢你。
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