当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我想問(wèn),一月發(fā)12月工資,然后又發(fā)年終獎(jiǎng),這個(gè)稅費(fèi)要怎么扣。12月工資3700.71元,年終獎(jiǎng)13959.07
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
您好。 年終獎(jiǎng)單獨(dú)計(jì)算的,先換算成月收入13959.07/12=1163.25,查表適用3%的稅率,速算扣除數(shù)是0.年終獎(jiǎng)扣稅為13959.07*3%=418.77。
FAILED
2019 12/24 16:52
![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
雨軒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/24 16:53
12月工資不足5000.個(gè)稅是0
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/24 16:57
那就是,工資跟年終獎(jiǎng)不放在一起合并扣稅的是吧
![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
雨軒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/24 16:57
您好,是不放的,單獨(dú)計(jì)個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/24 16:59
好,謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/24 16:59
那年終獎(jiǎng)我是直接按一筆扣嗎
![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
雨軒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/24 17:00
恩,直接一筆扣就行了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/24 17:00
13959.07×0.03=418.7721
![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
雨軒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/24 17:04
是的,就是這個(gè),扣除就行了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/24 17:04
好,謝謝老師
![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
雨軒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/24 17:34
沒(méi)事,對(duì)您有幫助的話給個(gè)好評(píng)
![](/wenda/img/newWd/sysp_btn_eye.png)