问题已解决
我想问,一月发12月工资,然后又发年终奖,这个税费要怎么扣。12月工资3700.71元,年终奖13959.07
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您好。 年终奖单独计算的,先换算成月收入13959.07/12=1163.25,查表适用3%的税率,速算扣除数是0.年终奖扣税为13959.07*3%=418.77。
2019 12/24 16:52
![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
雨轩老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/24 16:53
12月工资不足5000.个税是0
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/24 16:57
那就是,工资跟年终奖不放在一起合并扣税的是吧
![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
雨轩老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/24 16:57
您好,是不放的,单独计个税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/24 16:59
好,谢谢老师
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/24 16:59
那年终奖我是直接按一笔扣吗
![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
雨轩老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/24 17:00
恩,直接一笔扣就行了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/24 17:00
13959.07×0.03=418.7721
![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
雨轩老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/24 17:04
是的,就是这个,扣除就行了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/24 17:04
好,谢谢老师
![](https://pic1.acc5.cn/010/30/14/49_avatar_middle.jpg?t=1651204003)
雨轩老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/24 17:34
没事,对您有帮助的话给个好评