发布网友 发布时间:2022-04-19 15:26
共5个回答
热心网友 时间:2023-05-09 06:51
2018年10月1日起个人所得税excel计算公式:= ROUND(MAX((A2-B2-C2-D2-5000)*{0.03,0.1,0.2,0.25,0.3,0.35,0.45}-{0,210,1410,2660,4410,7160,15160},0),2)。
计算公式使用方法:
1、首先在excel表格中输入对应的数据,A2为税前工资,B2为专项扣除,C2为专项附加扣除,D2为其他扣除。
2、然后在E2单元格中输入公式:= ROUND(MAX((A2-B2-C2-D2-5000)*
{0.03,0.1,0.2,0.25,0.3,0.35,0.45}-{0,210,1410,2660,4410,7160,15160},0),2)。
3、按下回车键即可得到该栏目对应的需要缴纳的个税金额了。
4、如果需要大量计算个税金额,可以选中E2单元格,点击右下角的绿色圆点向下拖拽填充公式即可。
热心网友 时间:2023-05-09 06:52
=IF(A1>=85000,(A1-5000)*45%-15160,IF(A1>=60000,(A1-5000)*35%-7160,IF(A1>=40000,(A1-5000)*30%-4410,IF(A1>=30000,(A1-5000)*25%-2660,IF(A1>=17000,(A1-5000)*20%-1410,IF(A1>=8000,(A1-5000)*10%-210,IF(A1>5000,(A1-5000)*3%,)))))))热心网友 时间:2023-05-09 06:52
=IF(AND(Y18>0,Y18<=5000),0,IF(AND(Y18>5000,Y18<=8000),ROUND((Y18-5000)*0.03,2),IF(AND(Y18>8000,Y18<=17000),ROUND((Y18-5000)*0.1-210,2),IF(AND(Y18>17000,Y18<=30000),ROUND((Y18-5000)*0.2-1410,2),IF(AND(Y18>30000,Y18<=40000),ROUND((Y18-5000)*0.25-2660,2),IF(AND(Y18>40000,Y18<=60000),ROUND((Y18-5000)*0.30-4410,2),IF(AND(Y18>60000,Y18<=85000),ROUND((Y18-5000)*0.35-7160,2),IF(AND(Y18>85000),ROUND((Y18-5000)*0.45-15160,2),""))))))))热心网友 时间:2023-05-09 06:53
=ROUND(MAX((A4-5000)*{0.03,0.1,0.2,0.25,0.3,0.35,0.45}-{0,210,1410,2660,4410,7160,15160},0),2)
热心网友 时间:2023-05-09 06:54
起征点改一下就行了,没啥难度追问=ROUND(MAX((C5-5000)*{0.03,0.1,0.2,0.25,0.3,0.35,0.45}-{0,210,1410,2660,4410,7160,15160},0),2)