【热点问答】“走出去”个人境外取得收入所得税直播课程拓展知识5连问
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01
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为什么只有居民个人取得的境外所得缴纳的在境外实际缴纳的税款可以进行抵免？
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02
http://file.tax100.com/o/202105/21/504_1621545015336.png?width=1080&size=110242
如何判断哪些所得为境外所得项目？
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http://file.tax100.com/o/202105/21/906_1621545016076.png?width=500&size=94955
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03
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居民个人取得境内、境外综合所得，应如何计算抵免限额及应纳税额？
http://file.tax100.com/o/202105/21/868_1621545016795.png?width=500&size=107354
http://file.tax100.com/o/202105/21/120_1621545017220.png?width=500&size=108229
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04
http://file.tax100.com/o/202105/21/578_1621545018257.png?width=1080&size=110242
本年度境外缴纳的税款高于抵免限额的部分应如何进行处理？
http://file.tax100.com/o/202105/21/570_1621545018662.png?width=500&size=97494
http://file.tax100.com/o/202105/21/505_1621545018929.png?width=500&size=97094
05
http://file.tax100.com/o/202105/21/673_1621545019162.png?width=1080&size=122061
境外所得应何时进行申报？
http://file.tax100.com/o/202105/21/242_1621545019621.png?width=500&size=107375
http://file.tax100.com/o/202105/21/745_1621545019825.png?width=500&size=53160
通过以上五问，是不是又GET到新的知识点啦，扫描下方二维码，欢迎您再次收看回放。
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http://file.tax100.com/o/202105/21/129_1621545020458.gif?width=330&size=128178END
来源：大连税务
供稿：纳税服务和宣传中心
编发：纳税服务和宣传中心
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