問(wèn)題已解決
老師您好!工資18000,五險(xiǎn)一金,沒(méi)有其他扣除,第二個(gè)月工資個(gè)稅=(18000—10000)*0.03,是這樣計(jì)算的嗎?
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你好,第二個(gè)月這個(gè)18,000應(yīng)該改成36000
36000-10000)*3%-第一個(gè)月預(yù)繳
2023 06/21 14:56
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2023 06/21 15:16
謝謝老師,第三個(gè)月(54000—15000)*0.03—第一第二個(gè)月預(yù)交,是這樣計(jì)算的嗎
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郭老師 
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2023 06/21 15:17
稅率成了10%了,因?yàn)樗f(wàn)六以上了,不是嗎。
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2023 06/21 15:34
謝謝老師,第一個(gè)月預(yù)交指的是第一個(gè)月已經(jīng)繳納的個(gè)稅吧
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郭老師 
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2023 06/21 15:35
第二個(gè)月的時(shí)候減去第一個(gè)月的預(yù)繳,
第三個(gè)月的時(shí)候減去第一個(gè)月和第二個(gè)月的預(yù)繳。
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