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個稅查稅率表查的是按月還是按年計(jì)算的應(yīng)納稅所得額?
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您好,現(xiàn)在是綜合計(jì)稅的,應(yīng)該是按年的,不是全年的就是月的稅率表*月數(shù)的
2019 08/16 12:21
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 12:24
什么樣的情況下查月度的稅率表?
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/16 12:31
比如您用全年一次性獎金的,要把獎金額/12,根據(jù)這個金額來查稅率
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 12:33
老師,綜合所得不是有全年含稅應(yīng)納稅所得額和全月含稅應(yīng)納稅所得兩欄嗎?查哪一欄?
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 12:34
綜合所得稅率表
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 12:36
稅率表是哪一張
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/16 12:42
您好,這個是按月對,安年的就是金額*12
FAILED
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 13:01
現(xiàn)在工資個稅每月預(yù)扣預(yù)交也是查這個稅率表?
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/16 13:07
按月算的是按這個算的,比如那你每月是9000,現(xiàn)在申報(bào)7月份的,那就是9000*7-5000*7(每月5000的費(fèi)用扣除)=28000/7=4000,就應(yīng)該是用10%稅率的
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 13:12
這個表啥意思
FAILED
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/16 13:18
這是按年的,比如第一個36000的,按月就是36000/12
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 14:27
按年扣除數(shù)不一樣?
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 14:28
按年和按月扣除數(shù)不一樣?
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/16 14:29
是一樣的,第一檔按月是3000以下的,按年是36000以下的
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 14:30
這個表和您的表扣除數(shù)不一樣!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 14:32
第二檔您看
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/16 15:14
第二檔按年是36000-144000,按月是3000-12000
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/16 15:15
按年的除以12就是按月的
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 16:20
老師,我的扣除數(shù)不一樣
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/16 16:21
什么意思,怎么不一樣
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 16:21
按年度10%,扣除數(shù)是2520
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/16 20:04
您好,2520/12就是210也是要除以12個月的
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 21:01
老師,假設(shè)今年一月份工資15000,專項(xiàng)扣除1500,這個月交多少稅?15000-5000-1500=8500,這個屬于第二檔嗎?8500*10%-210=640,對嗎?
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/16 21:03
您好,是的,這是屬于第二檔的
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