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員工工資1月3673,2月7920 ,3月8060, 4月8300 ,5月8200, 6月8040 ,個(gè)稅應(yīng)該怎么計(jì)算,需要繳納多少個(gè)稅老師
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您好,除了5000的扣除再?zèng)]有其他扣除嗎?每月每月計(jì)算是吧
2024 11/12 16:24
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/12 16:25
是的老師
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小愛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/12 16:28
您好,1月應(yīng)稅所得額=3673-5000=-1327,不交稅
2月應(yīng)稅所得額=3673+7920-5000*2=1593,應(yīng)交個(gè)稅1593*3%=47.79
3月應(yīng)稅所得額=3673+7920+8060-5000*3=4653,應(yīng)交個(gè)稅4653*3%-47.79=91.8
4月應(yīng)稅所得額=3673+7920+8060+8300-5000*4=7953,應(yīng)交個(gè)稅7953*3%-47.79-91.8=99
5月應(yīng)稅所得額=3673+7920+8060+8300+8200-5000*5=11153,應(yīng)交個(gè)稅11153*3%-47.79-91.8-99=96
6月應(yīng)稅所得額=3673+7920+8060+8300+8200+8040-5000*6=14193,應(yīng)交個(gè)稅14193*3%-47.79-91.8-99-96=91.2
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/12 16:36
老師,我們這邊的會(huì)計(jì)申報(bào)6月個(gè)稅89.79他是怎么算的
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小愛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/12 16:41
您好,這個(gè)要問你們會(huì)計(jì)是怎么算的,我給你的計(jì)算沒問題
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/12 16:52
好的謝謝老師
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小愛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/12 16:52
不客氣的,期待你的好評(píng)哦
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