Help calculate personal income tax, help calculate personal income tax

That's not how it works. If the year-end bonus is paid in a lump sum at the end of the year, the calculation process is as follows:

The salary in December is 880 yuan, because it has not yet reached the threshold of 1,600 yuan, so there is no need to pay taxes;

A one-time bonus of 10,000 yuan at the end of the year, first subtract the difference between 10,000 - (1600-880) = 9280 in December, and then remove it for 12 months, 9280 12 = yuan, greater than 500 yuan, the applicable tax rate is 10%, and the quick deduction is 25 yuan, so the individual income tax payable is: (10000-(1600-880))) * 10%-25 = 903 yuan.

If the annual bonus is paid in a lump sum, no tax is usually paid, and the tax is 975 yuan when the bonus is issued. (Because 10000 12=, the tax rate is 10%, 10000*10%-25=975).

Agree with the third floor, that's exactly right.

I wonder if it should be paid at a rate of 20% if it is a lump sum payment at the end of December? 10000 + 880 (salary in December) - 1600 = 9280, 9280 * 20% - 375 (quick deduction) = 1481 yuan.

3rd floor yehaoqing - probationary period The calculation of the first level is correct.

However, I would like to give you a suggestion: in the future, your company will sign an adult salary contract with an employee contract, and treat the year-end bonus as the original unpaid salary, so that you can do it according to the calculation method of "first floor 87039219 - magic apprentice level 1". In this way, it can play a role in tax avoidance.

If the monthly salary does not exceed 1,600 yuan, there is no need to pay personal income tax.

If the bonus of 10,000 yuan is issued in a lump sum, it should be: 10,000 12 = yuan) and then yuan).

If it is distributed in installments, then this method can only be used once.

Categories: Business Banking >> Finance & Tax.

Problem description: The monthly salary is 880 yuan, and the annual bonus is 10,000 yuan.

Analysis: That's not how it works. If the year-end bonus is paid at the end of the year, the calculation process is as follows:

The salary in December is 880 yuan, because it has not yet reached the threshold of 1,600 yuan, so there is no need to pay taxes;

A one-time bonus of 10,000 yuan at the end of the year, first subtract the difference of 10,000-(1600-880) = 9280 in December, and then remove the liquid burial and 12 months, 9280 12 = yuan, more than 500 yuan, the applicable tax rate is 10%, and the quick deduction is 25 yuan, so the individual income tax payable is: (10000-(1600-880)))*10%-25=903 yuan.

The Individual Income Tax Law and the Implementing Regulations.

1. The income from author's remuneration shall be subject to a proportional tax rate of 20% and a reduction of 30% of the tax payable.

2. If the income from remuneration for labor services, author's remuneration, royalties, or property leasing does not exceed 4,000 yuan each time, 800 yuan shall be deducted from the expenses; If the amount is more than 4,000 yuan, 20% of the expenses will be deducted, and the balance shall be the taxable income.

3. The income from author's remuneration is calculated as follows:

Taxable income = 6000 * 80% + (1000-800) + (1000-800) + (1000-800) + (2000-800).

Taxable in January 2012.

6000*(1-20%)*20%*(1-30%)=taxable from February to May 6722012.

Total taxable. The tax payable on the writer's remuneration is 924 yuan.

Question Supplement 2009-02-12 10:11

The division has only one salary scale, some salaries are more than 2,000, and some are more than 1,000.

1. There are two cases of this problem.

1) If the unit pays 20 yuan for basic endowment insurance, 30 yuan for basic medical insurance, 15 yuan for unemployment insurance, and 108 yuan for housing provident fund, it is (5800-3500)*10%-105=125 yuan.

2) If the unit pays 20 yuan for basic endowment insurance, 30 yuan for basic medical insurance, 15 yuan for unemployment insurance, and 108 yuan for housing provident fund, which is included in 5800, it is (5800-20-30-15-108-3500)*10%-105=

2. Calculate the amount of individual income tax payable on author's remuneration income.

5000 * (1-20%) * 20% * (1-30%) = 5603, calculate the total amount of individual income tax payable in the month.

or 125 + 560 = 685

1. Deduction of five insurances and one housing fund = 5800-20-30-15-108 = 5627 taxable income = 5627-3000 = 2627 Level 2, tax rate 10,105

Tax payable = 2627x10%-105=

2. Remuneration = 5000x (1-20%) x 20% x (1-30%) = 560

3. The total amount of individual income tax payable =

1. Calculate the amount of individual income tax payable on the salary income of the month.

--Deleted.

The monthly salary does not need to pay individual income tax, and it has not reached the deduction line of 2,000 yuan. The year-end bonus is divided by 12 = 3750, and the monthly salary is 1200, which can also be deducted (2000-1200) = 800;3750-800=2950, the use tax rate is 15%, the quick deduction is 125, and the final calculation of the tax payable.

45000-800)*15%-125=6505 (yuan).

You will have to pay a total of 6,505 yuan in personal income tax.

45000 December = 3750 * 15% = quick deduction 125 = month = yuan;

December salary 1200 + 3750 = 4950 - threshold 2000 = 2950 * 15% - 125 = yuan.

At the end of the year, the individual income tax should be paid 5130 yuan.

The annual lump sum bonus tax method can only be used once in a tax year.

The first and second floors are accurate. The policy on the third floor has changed.

Individual income tax payable = (taxable income - deduction standard) The applicable tax rate deduction standard is 2,000 yuan per month.

Note: The taxable income of the whole month mentioned in this table refers to the balance of the monthly income after deducting the expenses of 2,000 yuan or the balance after deducting the additional deduction of expenses in accordance with the provisions of Article 6 of this Law. 1. The tax-inclusive range in this table refers to the balance after deducting the expenses of 2,000 yuan from the monthly income or the balance after deducting the additional expenses.

If you ask such a question, I guess no one can help you calculate!! That is to say, there is no liquid slow amenolysis.

In response to the rent question you sent me: mine is my question, can you calculate it: can anyone help me calculate the percentage???

Because it is not clear what your comprehensive insurance ratio is, for the time being, it will be calculated according to the social security payment method of large state-owned enterprises.

Generally, the payment method of state-owned enterprises is: 12% of the housing provident fund, 8% of the pension, and 2% of the medical care, assuming that your salary is x

Solve x=, and say, before paying taxes and social security, your total salary is.

Pay all kinds of insurance.

The rest is to pay taxes, probably.