个人所得税税率表级数全月应纳税所得额下限上限税率速算扣除数年终奖总额下限年终奖总额上限1不超过3000元的30003%0360002超过3000元至12000元的部分30001200010%210360001440003超过12000元至25000元的部分120002500020%14101440003000004超过25000元至35000元的部分250003500025%26603000004200005超过35000元至55000元的部分350005500030%44104200006600006超过55000元至80000元的部分550008000035%71606600009600007超过80000元的部分8000045%15160960000个人所得税预扣率表一（居民个人工资、薪金所得预扣预缴适用）级数累计预扣预缴应纳税所得额下限上限预扣率（%）速算扣除数1不超过36000元36000302超过36000元至144000元的部分360001440001025203超过144000元至300000元的部分14400030000020169204超过300000元至420000元的部分30000042000025319205超过420000元至660000元的部分42000066000030529206超过660000元至960000元的部分66000096000035859207超过960000元的部分96000045181920公司年终奖金发放表1两种算法，结果一样单位：元序号部门姓名应发奖金应纳个税实发金额1举例A36,000.001,080.0034,920.002B36,001.003,390.1032,610.90多一元差异很大3C144,000.0014,190.00129,810.004D144,001.0027,390.20116,610.80多一元差异很大5E300,000.0058,590.00241,410.006F300,001.0072,340.25227,660.75多一元差异很大7G420,000.00102,340.00317,660.008H420,001.00121,590.30298,410.70多一元差异很大合计1,800,004.00400,910.851,399,093.15审批：审核：制表：公司年终奖金发放表2单位：元序号部门姓名应发奖金月所得额适用税率速算扣除数应纳个税实发金额校验1举例A36,000.003,000.000.03-1,080.0034,920.00-2B36,001.003,000.080.10210.003,390.1032,610.90-3C144,000.0012,000.000.10210.0014,190.00129,810.00-4D144,001.0012,000.080.201,410.0027,390.20116,610.80-5E300,000.0025,000.000.201,410.0058,590.00241,410.00-6F300,001.0025,000.080.252,660.0072,340.25227,660.75-7G420,000.0035,000.000.252,660.00102,340.00317,660.00-8H420,001.0035,000.080.304,410.00121,590.30298,410.70-合计1,800,004.00400,910.851,399,093.15审批：审核：制表：有限公司2019年1月工资表序号部门姓名应发工资个人专项扣除部分个人专项附加扣除部分其他扣款个税实发工资备注基本
月薪补贴应发工资
小计社保缴纳基数养老医疗失业大病公积金缴纳基数公积金专项扣除
小计子女教育继续教育大病医疗住房贷款
利息住房租金赡养老人专项附加扣除
小计罚款其他其他扣款
小计累计
收入累计
减除费用累计
专项扣除累计
专项附加扣除累计
其他累计
应纳税所得额累计
已预缴个税本月应缴
个税奖金应发工资8%2%1%10元12%小计其他小计子女教育继续教育大病医疗住房贷款
利息住房租金赡养老人小计1A50,000.0020,000.0070,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-70,000.005,000.005,139.181,000.00--1,000.00-1,000.003,000.00-56,860.82-3,166.0861,694.742A20,000.0020,000.0040,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-40,000.005,000.005,139.181,000.001,000.00-1,000.00-1,000.004,000.00-25,860.82-775.8234,085.003A10,000.0020,000.0030,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-30,000.005,000.005,139.181,000.00--1,000.00-1,000.003,000.00-16,860.82-505.8224,355.004A2,000.002,000.003,030.00242.4060.6015.1510.002,020.00242.40570.551,000.001,000.001,000.001,000.004,000.00-2,000.005,000.00570.551,000.001,000.00-1,000.00-1,000.004,000.00--7,570.55--1,429.455A6,000.006,000.006,000.00480.00120.0030.0010.006,000.00720.001,360.001,000.001,000.001,000.003,000.00-6,000.005,000.001,360.001,000.00--1,000.00-1,000.003,000.00--3,360.00--4,640.006A24,290.0020,000.0044,290.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-44,290.005,000.005,139.181,000.001,000.00-1,000.00-1,000.004,000.00-30,150.82-904.5238,246.307--------------------8--------------------9--------------------10--------------------11--------------------12--------------------13--------------------合计112,290.0080,000.00--192,290.0088,770.007,101.601,775.40443.8760.00109,220.0013,106.4022,487.276,000.003,000.006,000.006,000.0021,000.00---192,290.0030,000.0022,487.2721,000.00118,802.735,352.24164,450.49审批：审核：绿城置业有限公司2017年5月考勤表（4.21--5.20）序号部门姓名21日22日23日24日25日26日27日28日29日30日1日2日3日4日5日6日7日8日9日10日11日12日13日14日15日16日17日18日19日20日请假天数调休天数合计
天数签名确认1经营班子高洋11111111111111111111100212李呈国11111111111111111111100213朱军11111111111111111111100214综合管理部徐琳11111111111111111111100215张芹11111请假1056成保飞111111111100107财务管理部骆云11111111111111111111100218杨静11111111111111111111100219沈函廷111111111111111111111002110投资拓展部程立111111111111111111111002111设计管理部虞斌111111111111111111111002112工程管理部包兴荣1111111111111111111001913温思源111111111111111111111002114鲍伟111111111111111111111002115熊礼11111516张仲赫11111517成本管理部包根林111111111111111111111002118刘娟111111111111111111111002119营销服务部张浩橙111111111111111111111002120王默111111111111111111111002121陶静1111111111111111111110021合计16001617171717001717171717001818181819002121212120010380南京绿城置业有限公司2017年5月份公积金缴纳明细序号部门姓名缴费基数企业缴纳个人缴纳月缴存额备注公积金账号0.120.121营销部张浩橙117001404140428082陶静86001032103220643规划设计部虞斌188002256225645125成本部刘娟127001524152430487财务部骆云202002424242448488杨静93001116111622329沈函廷72008648641728合计367001062010620212402017年5月南京绿城置业有限公司费用明细--磐博代缴代缴城市：珠海珠海时间：42856执行城市公司简称雇员姓名身份证号户口性质委托基数养老基数单位养老
比例/金额个人养老
比例/金额失业基数失业单位
比例/金额失业个人
比例/金额工伤
基数单位工伤
比例/金额个人工伤
比例/金额生育基数单位生育
比例/金额个人生育
比例/金额医保基数单位医疗
金额/比例个人医疗
金额/比例社保单位比例小计社保个人比例小计社保
应收小计公积金基数单位月储个人月储公积金应收小计残障金服务费总计备注0.130.080.0080.0020.001500.00500.060.020.120.12珠海南京绿城置业徐琳522501197609045524城镇17200165752154.75132616989135.91233.9781720025.8017200860169891019.34339.783421.8021699.7585121.561698920392039407867.96459312.52合计2154.75132616989135.91233.9781720025.8017200860169891019.34339.783421.8021699.7585121.561698920392039407867.96459312.52制表人：审核人：审定人：备注：1、珠海市应缴纳残疾人就业保障金数额=（上年度平均在职职工总数×1.5%-上年度平均在职残疾职工人数）×当地统计部门公布的上年度在职职工年平均工资×80%。文件参考《珠海市残疾人就业保障金征缴暂行办法》，链接：http://www.zhdpf.org.cn/pages.aspx?val=2213。现暂按2015年度月平均工资月度预收残保金，待出台2017年度月平均工资后再根据珠海市残疾人就业保障金征缴政策多退少补。有限公司2019年2月工资表序号部门姓名应发工资个人专项扣除部分个人专项附加扣除部分其他扣款个税实发工资备注基本
月薪补贴应发工资
小计社保缴纳基数养老医疗失业大病公积金缴纳基数公积金专项扣除
小计子女教育继续教育大病医疗住房贷款利息住房租金赡养老人专项附加扣除
小计罚款其他其他扣款
小计累计收入累计
减除费用累计
专项扣除累计
专项附加扣除累计
其他累计
应纳税所得额累计
已预缴个税本月应缴
个税奖金应发工资8%2%1%10元12%小计其他小计子女教育继续教育大病医疗住房贷款
利息住房租金赡养老人小计1A50,000.0020,000.0070,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-140,000.0010,000.0010,278.362,000.00--2,000.00-2,000.006,000.00-113,721.643,166.085,686.0859,174.742A20,000.0020,000.0040,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-80,000.0010,000.0010,278.362,000.002,000.00-2,000.00-2,000.008,000.00-51,721.64775.821,876.3432,984.483A10,000.0020,000.0030,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-60,000.0010,000.0010,278.362,000.00--2,000.00-2,000.006,000.00-33,721.64505.82505.8324,354.994A2,000.002,000.003,030.00242.4060.6015.1510.002,020.00242.40570.551,000.001,000.001,000.001,000.004,000.00-4,000.0010,000.001,141.102,000.002,000.00-2,000.00-2,000.008,000.00--15,141.10--1,429.455A6,000.0010,000.0016,000.0016,000.001,280.00320.0080.0010.0016,000.001,920.003,610.001,000.001,000.001,000.003,000.00-22,000.0010,000.004,970.002,000.00--2,000.00-2,000.006,000.00-1,030.00-30.9012,359.106A24,290.0020,000.0044,290.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-88,580.0010,000.0010,278.362,000.002,000.00-2,000.00-2,000.008,000.00-60,301.64904.522,605.6436,545.187--------------------8--------------------9--------------------10--------------------11--------------------12--------------------13--------------------合计112,290.0090,000.00--202,290.0098,770.007,901.601,975.40493.8760.00119,220.0014,306.4024,737.276,000.003,000.006,000.006,000.0021,000.00---394,580.0060,000.0047,224.5442,000.00-245,355.4610,704.79166,847.94审批：审核：有限公司2019年3月工资表序号部门姓名应发工资个人专项扣除个人专项附加扣除其他扣款个税实发工资备注基本
月薪补贴应发工资
小计社保缴纳基数养老医疗失业大病公积金缴纳基数公积金专项扣除
小计子女教育继续教育大病医疗住房贷款利息住房租金赡养老人专项附加扣除
小计罚款其他其他扣款
小计累计收入累计
减除费用累计
专项扣除累计
专项附加扣除累计
其他累计
应纳税所得额累计
已预缴个税本月应缴
个税奖金应发工资8%2%1%10元12%小计其他小计子女教育继续教育大病医疗住房贷款
利息住房租金赡养老人小计1A50,000.0020,000.0070,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-210,000.0015,000.0015,417.543,000.00--3,000.00-3,000.009,000.00-170,582.468,852.168,344.3356,516.492A20,000.0020,000.0040,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-120,000.0015,000.0015,417.543,000.003,000.00-3,000.00-3,000.0012,000.00-77,582.462,652.162,586.0932,274.733A10,000.0020,000.0030,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-90,000.0015,000.0015,417.543,000.00--3,000.00-3,000.009,000.00-50,582.461,011.651,526.6023,334.224A2,000.002,000.003,030.00242.4060.6015.1510.002,020.00242.40570.551,000.001,000.001,000.001,000.004,000.00-6,000.0015,000.001,711.653,000.003,000.00-3,000.00-3,000.0012,000.00--22,711.65--1,429.455A6,000.006,000.006,000.00480.00120.0030.0010.006,000.00720.001,360.001,000.001,000.001,000.003,000.00-28,000.0015,000.006,330.003,000.00--3,000.00-3,000.009,000.00--2,330.0030.90-4,640.006A24,290.0020,000.0044,290.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-132,870.0015,000.0015,417.543,000.003,000.00-3,000.00-3,000.0012,000.00-90,452.463,510.163,015.0936,135.737--------------------8--------------------9--------------------10--------------------11--------------------12--------------------13--------------------合计112,290.0080,000.00--192,290.0088,770.007,101.601,775.40443.8760.00109,220.0013,106.4022,487.276,000.003,000.006,000.006,000.0021,000.00---586,870.0090,000.0069,711.8163,000.00-364,158.1915,472.11154,330.62审批：审核：有限公司2019年3月工资表序号部门姓名应发工资个人专项扣除个人专项附加扣除其他扣款个税实发工资备注基本
月薪补贴应发工资
小计社保缴纳基数养老医疗失业大病公积金缴纳基数公积金专项扣除
小计子女教育继续教育大病医疗住房贷款利息住房租金赡养老人专项附加扣除
小计罚款其他其他扣款
小计累计收入累计
减除费用累计
专项扣除累计
专项附加扣除累计
其他累计
应纳税所得额累计
已预缴个税本月应缴
个税奖金应发工资8%2%1%10元12%小计其他小计子女教育继续教育大病医疗住房贷款
利息住房租金赡养老人小计1A50,000.0020,000.0070,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-280,000.0020,000.0020,556.724,000.00--4,000.00-4,000.0012,000.00-227,443.2817,196.4911,372.1753,488.652A20,000.0020,000.0040,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-160,000.0020,000.0020,556.724,000.004,000.00-4,000.00-4,000.0016,000.00-103,443.285,238.252,586.0832,274.743A10,000.0020,000.0030,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-120,000.0020,000.0020,556.724,000.00--4,000.00-4,000.0012,000.00-67,443.282,538.251,686.0823,174.744A2,000.002,000.003,030.00242.4060.6015.1510.002,020.00242.40570.551,000.001,000.001,000.001,000.004,000.00-8,000.0020,000.002,282.204,000.004,000.00-4,000.00-4,000.0016,000.00--30,282.20--1,429.455A6,000.006,000.006,000.00480.00120.0030.0010.006,000.00720.001,360.001,000.001,000.001,000.003,000.00-34,000.0020,000.007,690.004,000.00--4,000.00-4,000.0012,000.00--5,690.0030.90-4,640.006A24,290.0020,000.0044,290.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-177,160.0020,000.0020,556.724,000.004,000.00-4,000.00-4,000.0016,000.00-120,603.286,525.253,015.0836,135.747--------------------8--------------------9--------------------10--------------------11--------------------12--------------------13--------------------合计112,290.0080,000.00--192,290.0088,770.007,101.601,775.40443.8760.00109,220.0013,106.4022,487.276,000.003,000.006,000.006,000.0021,000.00---779,160.00120,000.0092,199.0884,000.00-482,960.9218,659.41151,143.32审批：审核：有限公司2019年3月工资表序号部门姓名应发工资个人专项扣除个人专项附加扣除其他扣款个税实发工资备注基本
月薪补贴应发工资
小计社保缴纳基数养老医疗失业大病公积金缴纳基数公积金专项扣除
小计子女教育继续教育大病医疗住房贷款利息住房租金赡养老人专项附加扣除
小计罚款其他其他扣款
小计累计收入累计
减除费用累计
专项扣除累计
专项附加扣除累计
专项附加扣除累计
其他累计
应纳税所得额累计
已预缴个税本月应缴
个税奖金应发工资8%2%1%10元12%小计其他小计子女教育继续教育大病医疗住房贷款
利息住房租金赡养老人1A50,000.0020,000.0070,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-350,000.0025,000.0025,695.905,000.00--5,000.00-5,000.0015,000.00-284,304.1028,568.6611,372.1653,488.662A20,000.0020,000.0040,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-200,000.0025,000.0025,695.905,000.005,000.00-5,000.00-5,000.0020,000.00-129,304.107,824.332,586.0832,274.743A10,000.0020,000.0030,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-150,000.0025,000.0025,695.905,000.00--5,000.00-5,000.0015,000.00-84,304.104,224.331,686.0823,174.744A2,000.002,000.003,030.00242.4060.6015.1510.002,020.00242.40570.551,000.001,000.001,000.001,000.004,000.00-10,000.0025,000.002,852.755,000.005,000.00-5,000.00-5,000.0020,000.00--37,852.75--1,429.455A6,000.006,000.006,000.00480.00120.0030.0010.006,000.00720.001,360.001,000.001,000.001,000.003,000.00-40,000.0025,000.009,050.005,000.00--5,000.00-5,000.0015,000.00--9,050.0030.90-4,640.006A24,290.0020,000.0044,290.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-221,450.0025,000.0025,695.905,000.005,000.00-5,000.00-5,000.0020,000.00-150,754.109,540.333,690.4935,460.337--------------------8--------------------9--------------------10--------------------11--------------------12--------------------13--------------------合计112,290.0080,000.00--192,290.0088,770.007,101.601,775.40443.8760.00109,220.0013,106.4022,487.276,000.003,000.006,000.006,000.0021,000.00---971,450.00150,000.00114,686.35105,000.00-601,763.6519,334.81150,467.92审批：审核：有限公司2019年3月工资表序号部门姓名应发工资个人专项扣除个人专项附加扣除其他扣款个税实发工资备注基本
月薪补贴应发工资
小计社保缴纳基数养老医疗失业大病公积金缴纳基数公积金专项扣除
小计子女教育继续教育大病医疗住房贷款利息住房租金赡养老人专项附加扣除
小计罚款其他其他扣款
小计累计收入累计
减除费用累计
专项扣除累计
专项附加扣除累计
其他累计
应纳税所得额累计
已预缴个税本月应缴
个税奖金应发工资8%2%1%10元12%小计其他小计子女教育继续教育大病医疗住房贷款
利息住房租金赡养老人小计1A50,000.0020,000.0070,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-420,000.0030,000.0030,835.086,000.00--6,000.00-6,000.0018,000.00-341,164.9239,940.8213,430.4151,430.412A20,000.0020,000.0040,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-240,000.0030,000.0030,835.086,000.006,000.00-6,000.00-6,000.0024,000.00-155,164.9210,410.413,702.5731,158.253A10,000.0020,000.0030,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-180,000.0030,000.0030,835.086,000.00--6,000.00-6,000.0018,000.00-101,164.925,910.411,686.0823,174.744A2,000.002,000.003,030.00242.4060.6015.1510.002,020.00242.40570.551,000.001,000.001,000.001,000.004,000.00-12,000.0030,000.003,423.306,000.006,000.00-6,000.00-6,000.0024,000.00--45,423.30--1,429.455A6,000.006,000.006,000.00480.00120.0030.0010.006,000.00720.001,360.001,000.001,000.001,000.003,000.00-46,000.0030,000.0010,410.006,000.00--6,000.00-6,000.0018,000.00--12,410.0030.90-4,640.006A24,290.0020,000.0044,290.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-265,740.0030,000.0030,835.086,000.006,000.00-6,000.00-6,000.0024,000.00-180,904.9213,230.826,030.1633,120.667--------------------8--------------------9--------------------10--------------------11--------------------12--------------------13--------------------合计112,290.0080,000.00--192,290.0088,770.007,101.601,775.40443.8760.00109,220.0013,106.4022,487.276,000.003,000.006,000.006,000.0021,000.00---1,163,740.00180,000.00137,173.62126,000.00-720,566.3824,849.22144,953.51审批：审核：有限公司2019年3月工资表序号部门姓名应发工资个人专项扣除个人专项附加扣除其他扣款个税实发工资备注基本
月薪补贴应发工资
小计社保缴纳基数养老医疗失业大病公积金缴纳基数公积金专项扣除
小计子女教育继续教育大病医疗住房贷款利息住房租金赡养老人专项附加扣除
小计罚款其他其他扣款
小计累计收入累计
减除费用累计
专项扣除累计
专项附加扣除累计
其他累计
应纳税所得额累计
已预缴个税本月应缴
个税奖金应发工资8%2%1%10元12%小计其他小计子女教育继续教育大病医疗住房贷款
利息住房租金赡养老人小计1A50,000.0020,000.0070,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-490,000.0035,000.0035,974.267,000.00--7,000.00-7,000.0021,000.00-398,025.7453,371.2314,215.2150,645.612A20,000.0020,000.0040,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-280,000.0035,000.0035,974.267,000.007,000.00-7,000.00-7,000.0028,000.00-181,025.7414,112.985,172.1729,688.653A10,000.0020,000.0030,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-210,000.0035,000.0035,974.267,000.00--7,000.00-7,000.0021,000.00-118,025.747,596.491,686.0823,174.744A2,000.002,000.003,030.00242.4060.6015.1510.002,020.00242.40570.551,000.001,000.001,000.001,000.004,000.00-14,000.0035,000.003,993.857,000.007,000.00-7,000.00-7,000.0028,000.00--52,993.85--1,429.455A6,000.006,000.006,000.00480.00120.0030.0010.006,000.00720.001,360.001,000.001,000.001,000.003,000.00-52,000.0035,000.0011,770.007,000.00--7,000.00-7,000.0021,000.00--15,770.0030.90-4,640.006A24,290.0020,000.0044,290.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-310,030.0035,000.0035,974.267,000.007,000.00-7,000.00-7,000.0028,000.00-211,055.7419,260.986,030.1733,120.657--------------------8--------------------9--------------------10--------------------11--------------------12--------------------13--------------------合计112,290.0080,000.00--192,290.0088,770.007,101.601,775.40443.8760.00109,220.0013,106.4022,487.276,000.003,000.006,000.006,000.0021,000.00---1,356,030.00210,000.00159,660.89147,000.00-839,369.1127,103.63142,699.10审批：审核：有限公司2019年3月工资表序号部门姓名应发工资个人专项扣除个人专项附加扣除其他扣款个税实发工资备注基本
月薪补贴应发工资
小计社保缴纳基数养老医疗失业大病公积金缴纳基数公积金专项扣除
小计子女教育继续教育大病医疗住房贷款利息住房租金赡养老人专项附加扣除
小计罚款其他其他扣款
小计累计收入累计
减除费用累计
专项扣除累计
专项附加扣除累计
其他累计
应纳税所得额累计
已预缴个税本月应缴
个税奖金应发工资8%2%1%10元12%小计其他小计子女教育继续教育大病医疗住房贷款
利息住房租金赡养老人小计1A50,000.0020,000.0070,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-560,000.0040,000.0041,113.448,000.00--8,000.00-8,000.0024,000.00-454,886.5667,586.4415,959.5348,901.292A20,000.0020,000.0040,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-320,000.0040,000.0041,113.448,000.008,000.00-8,000.00-8,000.0032,000.00-206,886.5619,285.155,172.1629,688.663A10,000.0020,000.0030,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-240,000.0040,000.0041,113.448,000.00--8,000.00-8,000.0024,000.00-134,886.569,282.571,686.0923,174.734A2,000.002,000.003,030.00242.4060.6015.1510.002,020.00242.40570.551,000.001,000.001,000.001,000.004,000.00-16,000.0040,000.004,564.408,000.008,000.00-8,000.00-8,000.0032,000.00--60,564.40--1,429.455A6,000.006,000.006,000.00480.00120.0030.0010.006,000.00720.001,360.001,000.001,000.001,000.003,000.00-58,000.0040,000.0013,130.008,000.00--8,000.00-8,000.0024,000.00--19,130.0030.90-4,640.006A24,290.0020,000.0044,290.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-354,320.0040,000.0041,113.448,000.008,000.00-8,000.00-8,000.0032,000.00-241,206.5625,291.156,030.1633,120.667--------------------8--------------------9--------------------10--------------------11--------------------12--------------------13--------------------合计112,290.0080,000.00--192,290.0088,770.007,101.601,775.40443.8760.00109,220.0013,106.4022,487.276,000.003,000.006,000.006,000.0021,000.00---1,548,320.00240,000.00182,148.16168,000.00-958,171.8428,847.94140,954.79审批：审核：有限公司2019年3月工资表序号部门姓名应发工资个人专项扣除个人专项附加扣除其他扣款个税实发工资备注基本
月薪补贴应发工资
小计社保缴纳基数养老医疗失业大病公积金缴纳基数公积金专项扣除
小计子女教育继续教育大病医疗住房贷款利息住房租金赡养老人专项附加扣除
小计罚款其他其他扣款
小计累计收入累计
减除费用累计
专项扣除累计
专项附加扣除累计
其他累计
应纳税所得额累计
已预缴个税本月应缴
个税奖金应发工资8%2%1%10元12%小计其他小计子女教育继续教育大病医疗住房贷款
利息住房租金赡养老人小计1A50,000.0020,000.0070,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-630,000.0045,000.0046,252.629,000.00--9,000.00-9,000.0027,000.00-511,747.3883,545.9717,058.2447,802.582A20,000.0020,000.0040,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-360,000.0045,000.0046,252.629,000.009,000.00-9,000.00-9,000.0036,000.00-232,747.3824,457.315,172.1729,688.653A10,000.0020,000.0030,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-270,000.0045,000.0046,252.629,000.00--9,000.00-9,000.0027,000.00-151,747.3810,968.662,460.8222,400.004A2,000.002,000.003,030.00242.4060.6015.1510.002,020.00242.40570.551,000.001,000.001,000.001,000.004,000.00-18,000.0045,000.005,134.959,000.009,000.00-9,000.00-9,000.0036,000.00--68,134.95--1,429.455A6,000.006,000.006,000.00480.00120.0030.0010.006,000.00720.001,360.001,000.001,000.001,000.003,000.00-64,000.0045,000.0014,490.009,000.00--9,000.00-9,000.0027,000.00--22,490.0030.90-4,640.006A24,290.0020,000.0044,290.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-398,610.0045,000.0046,252.629,000.009,000.00-9,000.00-9,000.0036,000.00-271,357.3831,321.316,030.1733,120.657--------------------8--------------------9--------------------10--------------------11--------------------12--------------------13--------------------合计112,290.0080,000.00--192,290.0088,770.007,101.601,775.40443.8760.00109,220.0013,106.4022,487.276,000.003,000.006,000.006,000.0021,000.00---1,740,610.00270,000.00204,635.43189,000.00-1,076,974.5730,721.40139,081.33审批：审核：有限公司2019年3月工资表序号部门姓名应发工资个人专项扣除个人专项附加扣除其他扣款个税实发工资备注基本
月薪补贴应发工资
小计社保缴纳基数养老医疗失业大病公积金缴纳基数公积金专项扣除
小计子女教育继续教育大病医疗住房贷款利息住房租金赡养老人专项附加扣除
小计罚款其他其他扣款
小计累计收入累计
减除费用累计
专项扣除累计
专项附加扣除累计
其他累计
应纳税所得额累计
已预缴个税本月应缴
个税奖金应发工资8%2%1%10元12%小计其他小计子女教育继续教育大病医疗住房贷款
利息住房租金赡养老人小计1A50,000.0020,000.0070,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-700,000.0050,000.0051,391.8010,000.00--10,000.00-10,000.0030,000.00-568,608.20100,604.2117,058.2547,802.572A20,000.0020,000.0040,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-400,000.0050,000.0051,391.8010,000.0010,000.00-10,000.00-10,000.0040,000.00-258,608.2029,629.485,172.1629,688.663A10,000.0020,000.0030,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-300,000.0050,000.0051,391.8010,000.00--10,000.00-10,000.0030,000.00-168,608.2013,429.483,372.1621,488.664A2,000.002,000.003,030.00242.4060.6015.1510.002,020.00242.40570.551,000.001,000.001,000.001,000.004,000.00-20,000.0050,000.005,705.5010,000.0010,000.00-10,000.00-10,000.0040,000.00--75,705.50--1,429.455A6,000.006,000.006,000.00480.00120.0030.0010.006,000.00720.001,360.001,000.001,000.001,000.003,000.00-70,000.0050,000.0015,850.0010,000.00--10,000.00-10,000.0030,000.00--25,850.0030.90-4,640.006A24,290.0020,000.0044,290.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-442,900.0050,000.0051,391.8010,000.0010,000.00-10,000.00-10,000.0040,000.00-301,508.2037,351.486,105.5733,045.257--------------------8--------------------9--------------------10--------------------11--------------------12--------------------13--------------------合计112,290.0080,000.00--192,290.0088,770.007,101.601,775.40443.8760.00109,220.0013,106.4022,487.276,000.003,000.006,000.006,000.0021,000.00---1,932,900.00300,000.00227,122.70210,000.00-1,195,777.3031,708.14138,094.59审批：审核：有限公司2019年11月工资表序号部门姓名应发工资个人专项扣除个人专项附加扣除其他扣款个税实发工资备注基本
月薪补贴应发工资
小计社保缴纳基数养老医疗失业大病公积金缴纳基数公积金专项扣除
小计子女教育继续教育大病医疗住房贷款利息住房租金赡养老人专项附加扣除
小计罚款其他其他扣款
小计累计收入累计
减除费用累计
专项扣除累计
专项附加扣除累计
其他累计
应纳税所得额累计
已预缴个税本月应缴
个税奖金应发工资8%2%1%10元12%小计其他小计子女教育继续教育大病医疗住房贷款
利息住房租金赡养老人小计1A50,000.0020,000.0070,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-770,000.0055,000.0056,530.9811,000.00--11,000.00-11,000.0033,000.00-625,469.02117,662.4617,058.2547,802.572A20,000.0020,000.0040,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-440,000.0055,000.0056,530.9811,000.0011,000.00-11,000.00-11,000.0044,000.00-284,469.0234,801.645,172.1629,688.663A10,000.0020,000.0030,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-330,000.0055,000.0056,530.9811,000.00--11,000.00-11,000.0033,000.00-185,469.0216,801.643,372.1621,488.664A2,000.002,000.003,030.00242.4060.6015.1510.002,020.00242.40570.551,000.001,000.001,000.001,000.004,000.00-22,000.0055,000.006,276.0511,000.0011,000.00-11,000.00-11,000.0044,000.00--83,276.05--1,429.455A6,000.006,000.006,000.00480.00120.0030.0010.006,000.00720.001,360.001,000.001,000.001,000.003,000.00-76,000.0055,000.0017,210.0011,000.00--11,000.00-11,000.0033,000.00--29,210.0030.90-4,640.006A24,290.0020,000.0044,290.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-487,190.0055,000.0056,530.9811,000.0011,000.00-11,000.00-11,000.0044,000.00-331,659.0243,457.057,537.7131,613.117--------------------8--------------------9--------------------10--------------------11--------------------12--------------------13--------------------合计112,290.0080,000.00--192,290.0088,770.007,101.601,775.40443.8760.00109,220.0013,106.4022,487.276,000.003,000.006,000.006,000.0021,000.00---2,125,190.00330,000.00249,609.97231,000.00-1,314,580.0333,140.28136,662.45审批：审核：有限公司2019年12月工资表序号部门姓名应发工资个人专项扣除个人专项附加扣除其他扣款个税实发工资备注基本
月薪补贴应发工资
小计社保缴纳基数养老医疗失业大病公积金缴纳基数公积金专项扣除
小计子女教育继续教育大病医疗住房贷款利息住房租金赡养老人专项附加扣除
小计罚款其他其他扣款
小计累计收入累计
减除费用累计
专项扣除累计
专项附加扣除累计
其他累计
应纳税所得额累计
已预缴个税本月应缴
个税奖金应发工资8%2%1%10元12%小计其他小计子女教育继续教育大病医疗住房贷款
利息住房租金赡养老人小计1A50,000.0020,000.0070,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-840,000.0060,000.0061,670.1612,000.00--12,000.00-12,000.0036,000.00-682,329.84134,720.7118,174.7346,686.092A20,000.0020,000.0040,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-480,000.0060,000.0061,670.1612,000.0012,000.00-12,000.00-12,000.0048,000.00-310,329.8439,973.805,688.6629,172.163A10,000.0020,000.0030,000.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.003,000.00-360,000.0060,000.0061,670.1612,000.00--12,000.00-12,000.0036,000.00-202,329.8420,173.803,372.1721,488.654A2,000.002,000.003,030.00242.4060.6015.1510.002,020.00242.40570.551,000.001,000.001,000.001,000.004,000.00-24,000.0060,000.006,846.6012,000.0012,000.00-12,000.00-12,000.0048,000.00--90,846.60--1,429.455A6,000.006,000.006,000.00480.00120.0030.0010.006,000.00720.001,360.001,000.001,000.001,000.003,000.00-82,000.0060,000.0018,570.0012,000.00--12,000.00-12,000.0036,000.00--32,570.0030.90-4,640.006A24,290.0020,000.0044,290.0019,935.001,594.80398.7099.6810.0025,300.003,036.005,139.181,000.001,000.001,000.001,000.004,000.00-531,480.0060,000.0061,670.1612,000.0012,000.00-12,000.00-12,000.0048,000.00-361,809.8450,994.767,537.7031,613.127--------------------8--------------------9--------------------10--------------------11--------------------12--------------------13--------------------合计112,290.0080,000.00--192,290.0088,770.007,101.601,775.40443.8760.00109,220.0013,106.4022,487.276,000.003,000.006,000.006,000.0021,000.00---2,317,480.00360,000.00272,097.24252,000.00-1,433,382.7634,773.26135,029.47审批：审核： |
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