固定工资
补贴绩效等收入小计基本养老保险
1234
5
6=3+4+578小蚂蚁130,000.0030,000.005,000.004,500.00小蚂蚁230,000.0030,000.005,000.004,500.00小蚂蚁330,000.0030,000.005,000.004,500.00小蚂蚁430,000.0030,000.005,000.004,500.00小蚂蚁530,000.0030,000.005,000.004,500.00小蚂蚁630,000.0030,000.005,000.004,500.00小蚂蚁730,000.0030,000.005,000.004,500.00小蚂蚁830,000.0030,000.005,000.004,500.00小蚂蚁930,000.0030,000.005,000.004,500.00小蚂蚁1030,000.0030,000.005,000.004,500.00小蚂蚁1130,000.0030,000.005,000.004,500.00小蚂蚁1230,000.0030,000.00
5,000.00
4,500.00合计
>###
0.000.00>####60,000.00
54,000.00
1、本表适用于每月
2、本表未考虑非居
3、本表未考虑各种
姓名
身份证号
费用
收入
基本医疗保险失业保险住房公积金专项扣除小计赡养老人子女教育
9101112=8+9+10+111314
4,500.002,000.00
4,500.002,000.00
4,500.002,000.00
4,500.002,000.00
4,500.002,000.00
4,500.002,000.00
4,500.002,000.00
4,500.002,000.00
4,500.002,000.00
4,500.002,000.00
4,500.002,000.00
4,500.002,000.00
0.000.000.0054,000.0024,000.000.00
专项扣除
继续教育住房租
金
住房贷款利
息
专项附加小计年金商业健康保
险
15161718=13+14+15+16
+17
1920 2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
0.000.000.0024,000.000.000.00
专项附加扣除其他扣
税延养老保险其他扣除小计
当月应纳税所得
额
累计应纳税所得额累计应纳税额
前期累计已缴
税额
2122=20+2123=6-7-12-18-
22
24=23+上月24列，1
月本列等于23列
25=24*预扣税率-
速算扣除数
26=上月25列，
1月本列为零
0.0018,500.0037,000.001,180.00555.00
0.0018,500.0037,000.001,180.00555.00
0.0018,500.0037,000.001,180.00555.00
0.0018,500.0037,000.001,180.00555.00
0.0018,500.0037,000.001,180.00555.00
0.0018,500.0037,000.001,180.00555.00
0.0018,500.0037,000.001,180.00555.00
0.0018,500.0037,000.001,180.00555.00
0.0018,500.0037,000.001,180.00555.00
0.0018,500.0037,000.001,180.00555.00
0.0018,500.0037,000.001,180.00555.00
0.0018,500.0037,000.001,180.00555.00
0.000.00222,000.00444,000.0014,160.006,660.00其他扣除税款计算
本月应补税
额
27=25-26
625.00
625.00
625.00
625.00
625.00
625.002019个税退税流程
625.00
625.00
625.00
625.00
625.00
625.00
7,500.00