职工工薪收入个人所得税计算
单位：序号12345671011121314151617181920212223242526272829303132333435363738姓名年 月
工资总额扣款金额月计税总收入免税基数应税收入税率25002500350000.030000000000000000000000000000000000000350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350000000000000000000000000000000000000000.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.033940414243444547484950515253545556575859606162636566676869707172737475767778798081828384850000000000000000000000000000000000000000000000035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500000000000000000000000000000000000000000000000000.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.0386878091929394959697991001011021031041051061071081091101111121131141151161171181191201211221231241251261271281291301311320000000000000000000000000000000000000000000000035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500350035003500000000000000000000000000000000000000000000000000.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.03133134135136137138139140141142合计25000000000000025003500350035003500350035003500350035003500497000000000000000.030.030.030.030.030.030.030.030.030.034.26税计算表
月
扣除数00000000000000000000000000000000000000当月应缴纳个人所得税00000000000000000000000000000000000000全月应纳税所得额全月应纳税额不超过1500元全月应纳税额超过1500元至4500元全月应纳税额超过4500元至9000元全月应纳税额超过9000元至35000元全月应纳税额超过35000元至55000元全月应纳税额超过55000元至80000元全月应纳税额超过80000元税率3%10%20%25%30%35%45%速算扣除数（元）010555510052755550513505单位：元备注2011年9月1日开始执行000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
