问题已解决
老師,比如知道稅后工資是10萬,如何申報稅前工資呢?
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按照稅后工資計算出稅前工資就行了
2020 05/21 13:20
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2020 05/21 13:21
怎么算?如果稅后發(fā)20萬,怎么算老師?
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2020 05/21 13:27
個人所得稅應納稅所得額=月度收入-5000元(起征點)-專項扣除(三險一金等)-專項附加扣除-依法確定的其他扣除同學可以算一下因為每個地方的扣除是不一樣的
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2020 05/21 13:38
老師,比如說公司給員工發(fā)了20萬工資加提成,然后個稅公司承擔,這種我怎么申報他的工資呢?
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2020 05/21 13:41
稅前工資 =稅后工資+應繳個稅 =稅后工資+(稅前工資-費用扣除數(shù)-社保-其他免稅項)*稅率-速算扣除數(shù)
這樣計算,算出來然后申報就行了,或者做個函數(shù)表格,然后輸入稅后工資就出來稅前了
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2020 05/21 13:42
老師,公式是什么?
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2020 05/21 13:47
稅后工資倒推稅前工資Excel計算公式
倒推稅前1=MAX((實發(fā)-5000-{0,210,1410,2660,4410,7160,15160})/(1-{3,10,20,25,30,35,45}%)+5000,實發(fā))+SUM(扣除的幾險幾金)
倒推稅前2=MIN((稅金+{0,210,1410,2660,4410,7160,15160})/{3,10,20,25,30,35,45}%)+5000+SUM(社保)
即:=MIN((稅金+{速算扣除數(shù)})/{稅率}%)+起征點+SUM(按規(guī)定扣除的幾險幾金)
稅前收入=(稅后收入-扣除費用*稅率-速算扣除數(shù))/ (1-稅率)
稅前收入=(稅后收入-扣除費用*稅率-速算扣除數(shù))/ (1-稅率)
=(稅后收入-扣除費用-速算扣除數(shù))/(1-稅率)+扣除費用
=(稅后收入-扣除費用-速算扣除數(shù))/(1-稅率)+扣除費用 (1-稅率)/ (1-稅率)
=(稅后收入-扣除費用-速算扣除數(shù)+扣除費用-扣除費用*稅率)/(1-稅率)
=稅后收入-扣除費用*稅率-速算扣除數(shù))/ (1-稅率)
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