2019年新个人所得税计算表-(累计式)

姓名身份证号部门总经办总经办行政部行政部行政部行政部人力资源部人力资源部人力资源部人力资源部财务部财务部财务部财务部财务部财务部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部市场部1月工资2月工资3月工资 20,000.00 14,000.00 5,000.00 3,000.00 6,000.00 4,500.00 6,000.00 8,000.00 9,000.00 7,000.00 8,001.00 8,202.00 9,003.00 7,004.00 7,005.00 7,006.00 7,007.00 7,008.00 7,009.00 7,010.00 7,011.0015,000.00 10,000.00 12,000.00 10,000.00 5,000.00 5,000.00 3,000.00 3,000.00 6,000.00 6,000.00 4,500.00 4,500.00 6,000.00 6,000.00 8,000.00 8,000.00 9,000.00 9,000.00 7,000.00 7,000.00 7,501.00 7,001.00 7,602.00 7,002.00 8,003.00 7,003.00 7,004.00 7,004.00 7,005.00 7,005.00 7,006.00 7,006.00 7,007.00 7,007.00 7,008.00 7,008.00 7,009.00 7,009.00 7,010.00 7,010.00 7,011.00 7,011.00 10,000.00 10,000.00 10,000.00 20,000.00 20,000.00 20,000.00 30,000.00 30,000.00 30,000.00 40,000.00 40,000.00 40,000.00 50,000.00 50,000.00 50,000.00 60,000.00 60,000.00 60,000.00 355,566.00 364,666.00 373,766.00合计4月工资 25,000.00 16,000.00 5,000.00 3,000.00 6,000.00 4,500.00 6,000.00 8,000.00 9,000.00 7,000.00 8,501.00 8,802.00 10,003.00 7,004.00 7,005.00 7,006.00 7,007.00 7,008.00 7,009.00 7,010.00 7,011.005月工资 30,000.00 18,000.00 5,000.00 3,000.00 6,000.00 4,500.00 6,000.00 8,000.00 9,000.00 7,000.00 9,001.00 9,402.00 11,003.00 7,004.00 7,005.00 7,006.00 7,007.00 7,008.00 7,009.00 7,010.00 7,011.00引入各月应发工资6月工资7月工资8月工资 35,000.00 20,000.00 5,000.00 3,000.00 6,000.00 4,500.00 6,000.00 8,000.00 9,000.00 7,000.00 9,501.00 10,002.00 12,003.00 7,004.00 7,005.00 7,006.00 7,007.00 7,008.00 7,009.00 7,010.00 7,011.00 40,000.00 22,000.00 5,000.00 3,000.00 6,000.00 4,500.00 6,000.00 8,000.00 9,000.00 7,000.00 10,001.00 10,602.00 13,003.00 7,004.00 7,005.00 7,006.00 7,007.00 7,008.00 7,009.00 7,010.00 7,011.00 40,000.00 24,000.00 5,000.00 3,000.00 6,000.00 4,500.00 6,000.00 8,000.00 9,000.00 7,000.00 10,501.00 11,202.00 14,003.00 7,004.00 7,005.00 7,006.00 7,007.00 7,008.00 7,009.00 7,010.00 7,011.009月工资 40,000.00 26,000.00 5,000.00 3,000.00 6,000.00 4,500.00 6,000.00 8,000.00 9,000.00 7,000.00 11,001.00 11,802.00 15,003.00 7,004.00 7,005.00 7,006.00 7,007.00 7,008.00 7,009.00 7,010.00 7,011.0010月工资 40,000.00 28,000.00 5,000.00 3,000.00 6,000.00 4,500.00 6,000.00 8,000.00 9,000.00 7,000.00 11,501.00 12,402.00 16,003.00 7,004.00 7,005.00 7,006.00 7,007.00 7,008.00 7,009.00 7,010.00 7,011.0011月工资 40,000.00 30,000.00 5,000.00 3,000.00 6,000.00 4,500.00 6,000.00 8,000.00 9,000.00 7,000.00 12,001.00 13,002.00 17,003.00 7,004.00 7,005.00 7,006.00 7,007.00 7,008.00 7,009.00 7,010.00 7,011.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 382,866.00 391,966.00 401,066.00 410,166.00 414,266.00 418,366.00 422,466.00 426,566.0012月工资 40,000.00 32,000.00 5,000.00 3,000.00 6,000.00 4,500.00 6,000.00 8,000.00 9,000.00 7,000.00 12,501.00 13,602.00 18,003.00 7,004.00 7,005.00 7,006.00 7,007.00 7,008.00 7,009.00 7,010.00 7,011.00工资合计 375,000.00 252,000.00 60,000.00 36,000.00 72,000.00 54,000.00 72,000.00 96,000.00 108,000.00 84,000.00 117,012.00 123,624.00 150,036.00 84,048.00 84,060.00 84,072.00 84,084.00 84,096.00 84,108.00 84,120.00 84,132.00法定扣除 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 135,000.001月社保2月社保3月社保4月社保5月社保 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 10,000.00 120,000.00 20,000.00 240,000.00 30,000.00 360,000.00 40,000.00 480,000.00 50,000.00 600,000.00 60,000.00 720,000.00 430,666.00 4,792,392.00#############################################引入个人承担社保6月社保7月社保8月社保9月社保10月社保11月社保12月社保社保合计 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.001月专扣################## -################## -################## -################## -################## -################## -########################################################################################## 162,000.00引入当月专项扣除2月专扣3月专扣4月专扣5月专扣6月专扣7月专扣8月专扣9月专扣10月专扣################## -################## -################## -################## -################## -################## -#################################### -################## -################## -################## -################## -################## -#################################### -################## -################## -################## -################## -################## -#################################### -################## -################## -################## -################## -################## -#################################### -################## -################## -################## -################## -################## -#################################### -################## -################## -################## -################## -################## -#################################### -################## -################## -################## -################## -################## -#################################### -################## -################## -################## -################## -################## -#################################### -################## -################## -################## -################## -################## -###################################################################################################11月专扣12月专扣专项扣除合计1月应纳税所得额2月应纳税所得额3月应纳税所得额4月应纳税所得额################## -################## -################## -################## -################## -################## -######################## 36,000.00###### 24,000.00###### 12,000.00 - -###### 12,000.00###### 24,000.00###### 36,000.00 - -###### 12,000.00###### 24,000.00###### 36,000.00 - -###### 12,000.00###### 24,000.00###### 36,000.00 - -###### 12,000.00###### 24,000.00###### 36,000.00 - -###### 12,000.00###### 24,000.00###### 36,000.00 - -###### 12,000.00###### 24,000.00###### 36,000.00 1,500.00 2,500.00 -1,500.00 -2,500.00 -500.00 -3,000.00 -2,500.00 2,500.00 2,500.00 -500.00 -1,499.00 1,502.00 503.00 -496.00 -1,495.00 1,506.00 507.00 -492.00 -1,491.00 1,510.00 511.00 2,500.00 11,500.00 24,500.00 33,500.00 42,500.00 51,500.00 165,066.00 8,000.00 7,000.00 -3,000.00 -5,000.00 -1,000.00 -6,000.00 -5,000.00 5,000.00 5,000.00 -1,000.00 -2,498.00 3,604.00 2,006.00 -992.00 -2,990.00 3,012.00 1,014.00 -984.00 -2,982.00 3,020.00 1,022.00 5,000.00 23,000.00 49,000.00 67,000.00 85,000.00 103,000.00 339,232.00 19,500.00 13,500.00 -4,500.00 -7,500.00 -1,500.00 -9,000.00 -7,500.00 7,500.00 7,500.00 -1,500.00 -2,997.00 6,306.00 4,509.00 -1,488.00 -4,485.00 4,518.00 1,521.00 -1,476.00 -4,473.00 4,530.00 1,533.00 7,500.00 34,500.00 73,500.00 100,500.00 127,500.00 154,500.00 522,498.00 36,000.00 22,000.00 -6,000.00 -10,000.00 -2,000.00 -12,000.00 -10,000.00 10,000.00 10,000.00 -2,000.00 -2,996.00 9,608.00 8,012.00 -1,984.00 -5,980.00 6,024.00 2,028.00 -1,968.00 -5,964.00 6,040.00 2,044.00 10,000.00 46,000.00 98,000.00 134,000.00 170,000.00 206,000.00 714,864.00################## 504,000.00应纳税所得额--自动计算5月应纳税所得额6月应纳税所得额7月应纳税所得额8月应纳税所得额9月应纳税所得额10月应纳税所得11月应纳税所得 57,500.00 32,500.00 -7,500.00 -12,500.00 -2,500.00 -15,000.00 -12,500.00 12,500.00 12,500.00 -2,500.00 -2,495.00 13,510.00 12,515.00 -2,480.00 -7,475.00 7,530.00 2,535.00 -2,460.00 -7,455.00 7,550.00 2,555.00 12,500.00 57,500.00 122,500.00 167,500.00 212,500.00 257,500.00 916,330.00 84,000.00 45,000.00 -9,000.00 -15,000.00 -3,000.00 -18,000.00 -15,000.00 15,000.00 15,000.00 -3,000.00 -1,494.00 18,012.00 18,018.00 -2,976.00 -8,970.00 9,036.00 3,042.00 -2,952.00 -8,946.00 9,060.00 3,066.00 15,000.00 69,000.00 147,000.00 201,000.00 255,000.00 309,000.00############ 115,500.00 59,500.00 -10,500.00 -17,500.00 -3,500.00 -21,000.00 -17,500.00 17,500.00 17,500.00 -3,500.00 7.00 23,114.00 24,521.00 -3,472.00 -10,465.00 10,542.00 3,549.00 -3,444.00 -10,437.00 10,570.00 3,577.00 17,500.00 80,500.00 171,500.00 234,500.00 297,500.00 360,500.00############ 147,000.00 76,000.00 -12,000.00 -20,000.00 -4,000.00 -24,000.00 -20,000.00 20,000.00 20,000.00 -4,000.00 2,008.00 28,816.00 32,024.00 -3,968.00 -11,960.00 12,048.00 4,056.00 -3,936.00 -11,928.00 12,080.00 4,088.00 20,000.00 92,000.00 196,000.00 268,000.00 340,000.00 412,000.00############ 178,500.00 94,500.00 -13,500.00 -22,500.00 -4,500.00 -27,000.00 -22,500.00 22,500.00 22,500.00 -4,500.00 4,509.00 35,118.00 40,527.00 -4,464.00 -13,455.00 13,554.00 4,563.00 -4,428.00 -13,419.00 13,590.00 4,599.00 22,500.00 103,500.00 220,500.00 301,500.00 382,500.00 463,500.00############ 210,000.00 115,000.00 -15,000.00 -25,000.00 -5,000.00 -30,000.00 -25,000.00 25,000.00 25,000.00 -5,000.00 7,510.00 42,020.00 50,030.00 -4,960.00 -14,950.00 15,060.00 5,070.00 -4,920.00 -14,910.00 15,100.00 5,110.00 25,000.00 115,000.00 245,000.00 335,000.00 425,000.00 515,000.00############ 241,500.00 137,500.00 -16,500.00 -27,500.00 -5,500.00 -33,000.00 -27,500.00 27,500.00 27,500.00 -5,500.00 11,011.00 49,522.00 60,533.00 -5,456.00 -16,445.00 16,566.00 5,577.00 -5,412.00 -16,401.00 16,610.00 5,621.00 27,500.00 126,500.00 269,500.00 368,500.00 467,500.00 566,500.00############12月应纳税所得额1月个税 273,000.00 162,000.00 -18,000.00 -30,000.00 -6,000.00 -36,000.00 -30,000.00 30,000.00 30,000.00 -6,000.00 15,012.00 57,624.00 72,036.00 -5,952.00 -17,940.00 18,072.00 6,084.00 -5,904.00 -17,892.00 18,120.00 6,132.00 30,000.00 138,000.00 294,000.00 402,000.00 510,000.00 618,000.00#############2月个税 195.00 135.00 - - - - - 75.00 75.00 - - 63.06 45.09 - - 45.18 15.21 - - 45.30 15.33 75.00 345.00 1,645.00 3,175.00 4,250.00 5,150.00#########3月个税 345.00 195.00 - - - - - 75.00 75.00 - - 81.06 75.09 - - 45.18 15.21 - - 45.30 15.33 75.00 345.00 2,450.00 3,350.00 4,250.00 6,200.004月个税 495.00 255.00 - - - - - 75.00 75.00 - - 99.06 105.09 - - 45.18 15.21 - - 45.30 15.33 75.00 1,045.00 2,450.00 3,350.00 6,850.00 10,300.005月个税 2,150.00 315.00 - - - - - 75.00 75.00 - - 117.06 135.09 - - 45.18 15.21 - - 45.30 15.33 75.00 1,150.00 2,450.00 5,700.00 8,500.00 10,300.00 31,163.17应交个税--自动计6月个税7月个税 2,650.00 1,005.00 - - - - - 75.00 75.00 - - 135.06 165.09 - - 45.18 15.21 - - 45.30 15.33 75.00 1,150.00 2,750.00 6,700.00 8,500.00 10,750.00 34,151.17 45.00 75.00 - - - - - 75.00 75.00 - - 45.06 15.09 - - 45.18 15.21 - - 45.30 15.33 75.00 345.00 735.00 1,005.00 1,730.00 2,630.00 6,971.17 3,150.00 1,450.00 - - - - - 75.00 75.00 - 0.21 153.06 195.09 - - 45.18 15.21 - - 45.30 15.33 75.00 1,150.00 4,900.00 6,700.00 8,500.00 12,875.00 39,419.38######### 25,295.17自动计算8月个税个人年度工9月个税10月个税11月个税12月个税个税合计资负税率 3,450.00 6,300.00 6,300.00 6,300.00 6,300.00 37,680.0010.05% 1,650.00 1,850.00 2,050.00 2,250.00 4,250.00 15,480.006.14% - - - - - 75.00 75.00 - 60.03 171.06 225.09 - - 45.18 15.21 - - 45.30 15.33 75.00 1,150.00 4,900.00 6,700.00 10,500.00 12,875.00 42,027.20 - - - - - 75.00 75.00 - 75.03 189.06 571.98 - - 45.18 15.21 - - 45.30 15.33 75.00 1,150.00 4,900.00 6,775.00 10,625.00 15,050.00 47,832.09 - - - - - 75.00 75.00 - 90.03 628.46 950.30 - - 45.18 15.21 - - 45.30 15.33 75.00 1,150.00 4,900.00 8,375.00 10,875.00 15,450.00 51,114.81 - - - - - 75.00 75.00 - 105.03 750.20 1,050.30 - - 45.18 15.21 - - 45.30 15.33 75.00 1,150.00 4,900.00 8,375.00 12,750.00 15,450.00 53,426.55 - - - - - 75.00 75.00 - 120.03 810.20 1,150.30 - - 45.18 15.21 - - 45.30 15.33 75.00 1,150.00 4,900.00 8,375.00 12,750.00 15,450.00 55,601.55 - - - - - 900.00 900.00 - 450.36 3,242.40 4,683.60 - - 542.16 182.52 - - 543.60 183.96 900.00 11,280.00 41,880.00 68,580.00 100,080.00 132,480.00 419,988.600.00%0.00%0.00%0.00%0.00%0.94%0.83%0.00%0.38%2.62%3.12%0.00%0.00%0.64%0.22%0.00%0.00%0.65%0.22%0.75%4.70%11.63%14.29%16.68%18.40%