问题已解决
請問哪位老師有最新版?zhèn)€稅預(yù)扣預(yù)繳表格



同學(xué)你好
這個表沒有(zhòng)n只有公式
2022 10/18 14:53

84784954 

2022 10/18 15:18
公式麻煩發(fā)一下唄

樸老師 

2022 10/18 15:23
累計預(yù)扣預(yù)繳應(yīng)納稅所得額=本年度累計應(yīng)發(fā)稅前工資—累計個稅起征點—累計五險一金個人部分—累計專項附加扣除
本期應(yīng)預(yù)扣預(yù)繳稅額=(累計預(yù)扣預(yù)繳應(yīng)納稅所得額×預(yù)扣率-速算扣除數(shù))—累計已預(yù)扣預(yù)繳稅額
