问题已解决
郭老師,我怎么覺(jué)得這個(gè)不對(duì)?是我算錯(cuò)了嗎? 扣個(gè)稅的問(wèn)題:列1 應(yīng)發(fā)工資7000元 7000-5000=2000*3%=60元 個(gè)人負(fù)擔(dān)五險(xiǎn)441.58元 7000-5000-441.58=1558.42*3%=46.75元 最后實(shí)際到手工資7000-46.75=6953元 列2 應(yīng)發(fā)工資9000元 9000-5000=4000*10%=400元 個(gè)人負(fù)擔(dān)五險(xiǎn)441.58元 9000-5000-441.58=3558.42*10%-210=145.842元 實(shí)際到手工資8854.158元 我那個(gè)個(gè)稅算對(duì)了沒(méi)有?這個(gè)是給工人算工資
FAILED
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同學(xué),不小心點(diǎn)了你的問(wèn)題。如果還想問(wèn)郭老師,就麻煩你重新發(fā)一下,如果不介意,就看看我給的答案
2024 03/15 14:41
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2024 03/15 14:43
那請(qǐng)解答一下,老師
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2024 03/15 14:43
應(yīng)發(fā)工資7000元 :
應(yīng)代扣代繳個(gè)稅=(7000-5000-441.58)*0.03=46.75
實(shí)際到手工資7000-441.58-46.75=6511.67元
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2024 03/15 14:45
之前我那個(gè)個(gè)稅就是用的是(7000-5000)*3%=60元,所以我從工人的工資里面扣就扣了60塊錢的個(gè)稅,你覺(jué)得這樣對(duì)還是不對(duì)?我怕算錯(cuò),所以我問(wèn)一下,但是今天我在百度里面看的是那個(gè),是7000減5000減掉社保,然后再乘以3% (7000-5000-441.58)*3%=應(yīng)該扣除的個(gè)稅對(duì)吧?(9000-5000-441.58)*10%-210=個(gè)稅,是不是這樣的?
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2024 03/15 14:47
應(yīng)發(fā)工資9000元
應(yīng)代扣代繳個(gè)稅=(9000-5000-441.58)*0.03=106.75
實(shí)際到手工資=9000-441.58-106.75=8451.67
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2024 03/15 14:50
社保屬于專項(xiàng)扣除,也是可以稅前扣除的,所以計(jì)算個(gè)稅時(shí),除了要減除固定的每月5000元,還需要把社保和公積金部分減除,然后再計(jì)算個(gè)人所得稅
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2024 03/15 15:01
9000那個(gè)計(jì)算個(gè)數(shù)的思路是對(duì)了,但稅率選擇錯(cuò)了。9000-5000-441.58=3558.42不超36000,稅率是按3%。
用到稅率10%,速算扣除數(shù)210的,是計(jì)算年終獎(jiǎng)時(shí)才會(huì)使用
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