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老師，你好。請教下比如說一個(gè)月工資12000，社保公積金扣了2000之后，就一萬，要交嗎多少個(gè)稅

2025-09-23 20:11

齊紅老師

職稱：注冊會(huì)計(jì)師；財(cái)稅講師

免費(fèi)咨詢老師（3分鐘內(nèi)極速解答）

2025-09-23 20:12

?同學(xué)您好，很高興為您解答，請稍等

齊紅老師解答 2025-09-23 20:23

您好，每月不一樣，終于算完了，1月累計(jì)應(yīng)納稅所得額 = 12000 - 5000 - 2000 = 5000 累計(jì)應(yīng)納稅額 = 5000 × 3% = 150 本月個(gè)稅 = 150 - 0 = 150 2月累計(jì)應(yīng)納稅所得額 = (12000 - 5000 - 2000) × 2 = 10000 累計(jì)應(yīng)納稅額 = 10000 × 3% = 300 本月個(gè)稅 = 300 - 150 = 150 3月累計(jì)應(yīng)納稅所得額 = (12000 - 5000 - 2000) × 3 = 15000 累計(jì)應(yīng)納稅額 = 15000 × 3% = 450 本月個(gè)稅 = 450 - 300 = 150 4月累計(jì)應(yīng)納稅所得額 = (12000 - 5000 - 2000) × 4 = 20000 累計(jì)應(yīng)納稅額 = 20000 × 3% = 600 本月個(gè)稅 = 600 - 450 = 150 5月累計(jì)應(yīng)納稅所得額 = (12000 - 5000 - 2000) × 5 = 25000 累計(jì)應(yīng)納稅額 = 25000 × 3% = 750 本月個(gè)稅 = 750 - 600 = 150 6月累計(jì)應(yīng)納稅所得額 = (12000 - 5000 - 2000) × 6 = 30000 累計(jì)應(yīng)納稅額 = 30000 × 3% = 900 本月個(gè)稅 = 900 - 750 = 150 7月累計(jì)應(yīng)納稅所得額 = (12000 - 5000 - 2000) × 7 = 35000 累計(jì)應(yīng)納稅額 = 35000 × 3% = 1050 本月個(gè)稅 = 1050 - 900 = 150 8月累計(jì)應(yīng)納稅所得額 = (12000 - 5000 - 2000) × 8 = 40000 累計(jì)應(yīng)納稅額 = 40000 × 10% - 2520 = 1480 本月個(gè)稅 = 1480 - 1050 = 430 9月累計(jì)應(yīng)納稅所得額 = (12000 - 5000 - 2000) × 9 = 45000 累計(jì)應(yīng)納稅額 = 45000 × 10% - 2520 = 1980 本月個(gè)稅 = 1980 - 1480 = 500 10月累計(jì)應(yīng)納稅所得額 = (12000 - 5000 - 2000) × 10 = 50000 累計(jì)應(yīng)納稅額 = 50000 × 10% - 2520 = 2480 本月個(gè)稅 = 2480 - 1980 = 500 11月累計(jì)應(yīng)納稅所得額 = (12000 - 5000 - 2000) × 11 = 55000 累計(jì)應(yīng)納稅額 = 55000 × 10% - 2520 = 2980 本月個(gè)稅 = 2980 - 2480 = 500 12月累計(jì)應(yīng)納稅所得額 = (12000 - 5000 - 2000) × 12 = 60000 累計(jì)應(yīng)納稅額 = 60000 × 10% - 2520 = 3480 本月個(gè)稅 = 3480 - 2980 =500

?同學(xué)您好，很高興為您解答，請稍等

2025-09-23

每個(gè)月的個(gè)稅都是一樣的，都是按照3%來 84000-60000）*3%/12

2024-01-24

就是本月應(yīng)交個(gè)稅=（累計(jì)工資收入-5000*月份數(shù)-累計(jì)扣除社保及專項(xiàng)扣除）*適用稅率-速算扣除-累計(jì)已交個(gè)稅

2024-03-11

稅后12000，查看稅率表，可確定稅率為20%，速算扣除數(shù)1410 （稅前工資-社保公積金-專項(xiàng)附加扣除）*20%-1410=個(gè)稅稅前工資-個(gè)稅=12000 即稅前工資-｛（稅前工資-社保公積金-專項(xiàng)附加扣除）*20%-1410｝=12000 解該方程式即可。

2021-04-18

那個(gè)，你好，那個(gè)人負(fù)擔(dān)的社保公積金，你們給他承擔(dān)，還是從下一個(gè)月工資里扣除？

2024-06-12

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