问题已解决
老師,五月份發(fā)放四月份工資,個(gè)稅怎么算呀
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你好,一到三月份都有工資嗎?你得根據(jù)年累計(jì)來算
累計(jì)預(yù)扣預(yù)繳應(yīng)納稅所得額=累計(jì)收入-累計(jì)免稅收入-累計(jì)減除費(fèi)用-累計(jì)專項(xiàng)扣除-累計(jì)專項(xiàng)附加扣除-累計(jì)依法確定的其他扣除
本期應(yīng)預(yù)扣預(yù)繳稅額=(累計(jì)預(yù)扣預(yù)繳應(yīng)納稅所得額×預(yù)扣率-速算扣除數(shù))-累計(jì)減免稅額-累計(jì)已預(yù)扣預(yù)繳稅額
其中:累計(jì)減除費(fèi)用,按照個(gè)稅起征點(diǎn)5000元/月乘以納稅人當(dāng)年截至本月在本單位的任職受雇月份數(shù)計(jì)算。
2022 05/21 09:34
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2022 05/21 09:34
可以看一下你上一個(gè)月申報(bào)的截止到上一個(gè)月的累計(jì)收入,還有累計(jì)扣除是多少,然后你再加上這個(gè)月的累計(jì)收入,扣除也加上,然后再相減
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2022 05/21 09:35
老師,只能一個(gè)個(gè)計(jì)算嗎?有沒有表格呀?
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2022 05/21 09:36
你自己有表格嗎
沒有的就得挨個(gè)算
你看下學(xué)堂的下載中心,里面有一個(gè)自動(dòng)算個(gè)稅的工資表,你試一下能適合你們吧
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2022 05/21 09:37
學(xué)堂表格看過了,不太會(huì)用,還有沒有其他的了?
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2022 05/21 09:38
沒有其他的了
我們是人事算個(gè)稅
里面有企業(yè)的數(shù)據(jù)不方便給
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2022 05/21 09:39
好的,謝謝老師
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2022 05/21 09:42
不用客氣,周末愉快。
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