问题已解决
請問工資和勞務(wù)費(fèi)的個稅分別如何計算?是否有可套用的excel公式?



1.工資個稅=ROUND(MAX((A1-5000)*0.01*{3,10,20,25,30,35,45}-{0,210,1410,2660,4410,7160,15160},0),2),A1表示工資收入扣除個人承擔(dān)的三險一金,個人專項附加扣除剩余金額。 2.勞務(wù)報酬個稅應(yīng)納稅額 = MAX((MIN(A1*0.8,A1-800)*{0;20;30;40}%-1000*{0;0;2;7}),0),A1表示稅前勞務(wù)報酬總額。
2020 03/02 07:49

84784999 

2020 03/02 07:51
謝謝老師

文靜老師 

2020 03/02 07:59
不客氣,有問題再交流
