问题已解决
怎么做呀,想问下。谢谢老师
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
你好需要计算做好了发给你
05/26 07:21
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
05/26 07:52
1从学校取得收入预交个人所得税
(6200+6000-5000-1455)*3%=172.35
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
05/26 07:53
2答辩会预交个人所得税5000*(1-20%)*20%=800
学术报告预交个人所得税(3000-800)*20%=440
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
05/26 07:54
3房屋租赁收入预交个人所得税
(5500-800)*(1-20%)*10%=376
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
05/26 07:55
4存款利息和国债利息免税
企业债券利息个人所得税1000*20%=200
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1714028973)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
05/26 07:58
5取得上市公司股票分红免税