问题已解决
老师,您好!这个内部退休的7000-5000=2000 这个2000×3%=60 那这个税率3%也是月7级税率表,还是年7级税率表?
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您好,这是月7级税率表
2024 05/19 21:12
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2024 05/19 21:16
老师,您好!意思算这个内退的税率都是月表是吧?
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廖君老师 
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2024 05/19 21:19
您好,是的,
(1)将一次性收入月平均后的商数,先与当月工资合并、减除费用,查找税率(月税率表)。
(2)应纳税额=「(内退一次性收入+当月工薪一费用扣除)×税率一速算扣除数]一当月工资应缴税额
当月工资应缴税额=(工资-5000)查月税率 (这里不减专项附加了,只是为了计算内退的个税)