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                                                                                                                                                                                                                                                                      個稅稅率表《2022年最新最全18個稅種稅率表,附1》

                                                                                                                                                                                                                                                                      41分鐘前法律百科859

                                                                                                                                                                                                                                                                      會計做賬報稅是離不開各個稅種的稅率的。最常用的是增值稅和企業所得稅以及印花稅和個人所得稅了,不過令許多會計頭疼的是,增值稅稅率了,增值稅涉及到的稅目比較多,所以在日常計算稅費和做相關賬務處理時,就會遇到不確定用哪一個稅率了!

                                                                                                                                                                                                                                                                      為方便大家順利地處理日常的財稅工作,今天就在這里整理了最新18個稅種的稅率表!希望可以對大家有幫助哦!

                                                                                                                                                                                                                                                                      2022年最新18個稅種稅率表

                                                                                                                                                                                                                                                                      1、2022年最新個人所得稅稅率表

                                                                                                                                                                                                                                                                      目前個稅年度匯算清繳的工作正在進行中,對于應補稅和應退稅不知道適用什么稅率的,可以看下面。

                                                                                                                                                                                                                                                                      在此提醒大家:經營所得個稅年度匯算和綜合所得個稅年度匯算時間是不一樣的,千萬要注意!經營所得匯算要在3月底結束,綜合所得匯算要在六月底完成。

                                                                                                                                                                                                                                                                      2、2022年最新企業所得稅對應的稅目稅率表

                                                                                                                                                                                                                                                                      企業所得稅匯算清繳是在5月底結束,相關稅費的計算也是需要弄清楚正確的稅率。以及相關的扣除項目。

                                                                                                                                                                                                                                                                      應納稅額=應納稅所得額×適用稅率-減免稅額-抵免稅額

                                                                                                                                                                                                                                                                      應納稅所得額的計算一般有兩種方法:

                                                                                                                                                                                                                                                                      直接計算法:應納稅所得額=收入總額-不征稅收入-免稅收入-各項扣除-彌補虧損

                                                                                                                                                                                                                                                                      間接計算法:應納稅所得額=會計利潤總額±納稅調整項目金額-彌補虧損

                                                                                                                                                                                                                                                                      3、2022年最新增值稅對應的稅目稅率匯總表

                                                                                                                                                                                                                                                                      需要說明的是,適用13%稅率的有所調整!

                                                                                                                                                                                                                                                                      這個是今年新出的內容。

                                                                                                                                                                                                                                                                      4、2022年最新消費稅涉及的稅目稅率匯總表

                                                                                                                                                                                                                                                                      5、2022年最新房產稅涉及的稅目稅率匯總表

                                                                                                                                                                                                                                                                      6、2022年最新城鎮土地使用稅涉及的稅目稅額匯總表

                                                                                                                                                                                                                                                                      7、2022年最新印花稅稅涉及的稅目稅額匯總表

                                                                                                                                                                                                                                                                      18個稅種應納稅額計算器

                                                                                                                                                                                                                                                                      好了。上述匯總的2022年最新最全18個稅種稅率表和18稅種應納稅額計算模板,就到這里了。希望可以對大家日常的財務工作有幫助哦!

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