問題已解決
老師,我們有個員工,一年的工資收入是12萬元,年終獎5萬元,您能幫計算下,是分開算個稅少還是把工資和年終獎合并一起個稅少嗎



合計申報就可以的哈,因為都是10%的稅率
02/19 14:38

84785043 

02/19 14:40
具體怎么計算呢,老師

家權老師 

02/19 14:42
工資和年終獎合并一起交稅=(12+5-6)*10%-0.252

84785043 

02/19 14:54
一年薪資12萬元,年終5萬元,分開和不分開報這一年差多少個稅啊

家權老師 

02/19 14:57
分開交稅就是
工資部分=(12-6)*10%-0.252
獎金部分=5*10%-0.021

84785043 

02/19 14:59
是不是分開后一次性年終獎部分也不能匯算清繳退回來了,如果合并的話是可以退回來的

家權老師 

02/19 15:01
是的,就是那個意思的

84785043 

02/19 15:07
老師,您有工資薪金和一次性獎金的稅率表嗎,幫忙發(fā)一個

家權老師 

02/19 15:09
工資薪金和一次性獎金的稅率表

84785043 

02/19 15:11
收到,謝謝

家權老師 

02/19 15:12
不客氣,祝你工作順利。如果感覺還不錯的話,麻煩給個5星好評哦。

84785043 

02/19 15:27
是一次性獎金都不可以匯算清繳嗎,還是匯算清繳的時候可以選也可以不選

家權老師 

02/19 15:30
意思是你選擇了一次性獎金,那么申報的個稅就不能退稅
