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老師,麻煩問下,年終獎一次性發(fā)了4萬的,個稅具體是怎么算,要交多少稅呢?
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您好
請問全年工資多少
2020 12/20 20:02
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/20 20:26
老師,年終獎4萬
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/20 20:26
全年工資不知道呢
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/20 20:27
我的意思是平時工資拿多少
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/20 20:31
老師,我是幫客戶問的,他也沒說
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/20 20:31
要不你把核算方法告訴我可以嗎
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/20 20:33
按月平均40000/12=3333.33?
選擇第二檔稅率
個人所得稅40000*0.1-210=3790
FAILED
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/20 20:38
老師,如果按照綜合所得算是不是要知道他平時的工資才能算是嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/20 20:38
不是的 如果是平時工資沒有超過60000的話 可以并到工資里面一起計算
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/20 20:39
如果沒有超的計算方法麻煩老師也告訴我下,謝謝
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/20 20:41
(累計工資+年終獎-累計個人承擔(dān)三險一金-累計專項附加扣除-60000)*適用稅率-速算扣除數(shù)
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/20 20:43
那這個稅率和速算扣除數(shù)怎么找呢?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/20 20:44
按照這個圖片上的對應(yīng)找
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/20 20:50
老師,意思可以選擇按照以上兩種方式算是嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/20 20:51
可以選擇按照以上兩種方式算 是的
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/21 09:34
好的,謝謝老師
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/21 09:35
老師還要麻煩問您一下,代理記賬在發(fā)票名稱那里是開商務(wù)服務(wù)業(yè)還是怎么開呢?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/21 09:51
代理記賬在發(fā)票名稱那開具服務(wù)費就好了
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/21 12:06
好的,謝謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/21 12:18
不客氣哈 歡迎有疑問繼續(xù)提問
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/21 13:47
好的,謝謝
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/21 13:51
不用謝 祝您工作順利 生活愉快
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