問題已解決
中途入職的員工如何記算個(gè)人所得稅,4月27號(hào)入職,補(bǔ)456月的工資,如何記算個(gè)人所得稅
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你好!
現(xiàn)在工資計(jì)算個(gè)稅,是按年計(jì)算的(不分月份了)
補(bǔ)456月的工資,20000
個(gè)稅=(20000-3*5000)*3%
…
2020 07/17 15:49
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/17 15:53
20000是工資嗎?4月27如入職,月工資9800含稅,4月工資1782,如何計(jì)算5、6月個(gè)稅
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/17 15:53
只有房貸,沒有五險(xiǎn)一金,沒有子女個(gè)老人
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蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/17 16:00
456月的工資1782+2*9800=21382
應(yīng)稅所得=21382-(5000+1000)*3=3382
個(gè)稅=3382*3%=101.46
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/17 16:03
我沒有看明白,這是5月的個(gè)稅嗎?
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/17 16:06
4月不用交個(gè)稅,5月份要交多少稅,6月要交多少錢
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蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/17 16:12
現(xiàn)在工資計(jì)算個(gè)稅,是按年累計(jì)計(jì)算的(不分月份了)
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/17 16:14
補(bǔ)456月的工資,累計(jì)一起計(jì)算個(gè)稅了(3個(gè)月累計(jì)一起計(jì)算個(gè)稅)
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/17 16:14
我要分開算啊,要做工資表啊!
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蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/17 16:16
分月做,就會(huì)與個(gè)稅申報(bào)不一致的
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蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/17 16:18
計(jì)算5、6月個(gè)稅
每月個(gè)稅:
(9800-5000-1000)*3%=114
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/17 16:18
我報(bào)稅的時(shí)候也合并申報(bào)嗎?
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/17 16:19
是的,申報(bào)時(shí)需要累計(jì)計(jì)算個(gè)稅的
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