问题已解决
稅前工資12500社社保個人部分422,應(yīng)繳納多少個稅
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你好
第一個月12500-422-5000)*3%
這個
2024 02/19 13:40
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2024 02/19 13:42
第二個月到12月也是這樣算嗎
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2024 02/19 13:42
最后在匯算清繳嗎
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2024 02/19 13:45
第二個月25000-844-10000)*3%-第一個月預(yù)繳
第三個月37500-1266-15000)*3%-前兩個月預(yù)繳
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2024 02/19 13:46
算工資這樣算嗎
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2024 02/19 13:46
工資是這么算的,2019年開始就是按照這個來。
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2024 02/19 13:49
算工資的時候個稅每個月還要算累計的
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2024 02/19 13:49
第四個月是12500*4-422*4-5000*4-已交的個稅
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2024 02/19 13:51
你這個公式不對
第四個月不應(yīng)該是。5萬-20000-1688)*3%-前三個月預(yù)繳。
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2024 02/19 13:52
再仔細看一下公式吧。
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2024 02/19 13:57
老師在問一下我算2月份工資的時候 工資表上應(yīng)發(fā)12500,社保422,免征額5000沒有專項附加,7078*0.03
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2024 02/19 13:58
只要滿勤工資表都是這樣
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2024 02/19 14:00
是的,對的,是這么做的,第一個月是這么算,第二個月按照累計呀,因為它有可能超過三萬六三萬六以上,稅率就是10%了,就不等于3%了。
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2024 02/19 14:07
老師我想問一下工資表怎么做比較合適呢 扣除后免征額和代扣個人社保之后會有一個金額
FAILED
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2024 02/19 14:07
代扣個稅=扣除后金額乘以比率
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2024 02/19 14:08
我沒看懂你這個表格。
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2024 02/19 14:08
累計的話工資表上就不應(yīng)該填寫扣除后金額了
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2024 02/19 14:09
直接填一個代扣個稅金額
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2024 02/19 14:09
應(yīng)該寫的是應(yīng)納稅所得額。
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2024 02/19 14:10
這是我們工資表的模板
FAILED
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2024 02/19 14:13
這個工資表就不行,你也沒有累計工資啊。再設(shè)置一個累計工資收入
累計扣除
就是
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2024 02/19 14:13
個稅申報表你看過嗎?你去下載這個表格。
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