1、1月工資表個(gè)人信息應(yīng)發(fā)情況工號(hào)部門姓名身份證號(hào)基本工資崗位工資績(jī)效工資加班費(fèi)全勤獎(jiǎng)稅前扣款應(yīng)發(fā)小計(jì)財(cái)務(wù)管理中心張三30,000.00-30,000.00-減除費(fèi)用專項(xiàng)扣除專項(xiàng)附加扣除減除費(fèi)用社保公積金基數(shù)基本養(yǎng)老基本醫(yī)療失業(yè)住房公積金專項(xiàng)扣除小計(jì)子女教育贍養(yǎng)老人5,000.0030,000.002,400.00603.0060.003,600.006,663.001,000.001,000.005,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.

2、00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,

3、000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.0

4、0-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-其他扣除個(gè)稅計(jì)算住房貸款住房租金繼續(xù)教育專項(xiàng)附加扣除小計(jì)年金商業(yè)健康保險(xiǎn)稅延養(yǎng)老保險(xiǎn)其他其他扣除小計(jì)累計(jì)應(yīng)發(fā)1,000.00-3,000.00-30,000.00-專項(xiàng)附加扣除累計(jì)減除費(fèi)用累計(jì)專項(xiàng)扣除累計(jì)子女教育累計(jì)贍養(yǎng)老人累計(jì)住房貸款累計(jì)住房租金累計(jì)繼續(xù)教育累計(jì)其他扣除5,000.006,663.001,000.001,000.001,000.00-5,000.0

5、03.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.00

6、3.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-個(gè)稅計(jì)算本月實(shí)發(fā)情況累計(jì)應(yīng)納稅所得額稅率/預(yù)扣率速算扣除數(shù)累計(jì)應(yīng)納稅額上月已扣繳稅額本月應(yīng)補(bǔ)個(gè)稅

7、累計(jì)已扣繳稅額應(yīng)發(fā)工資15,337.000.03-460.11-460.11460.1130,000.00-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03

8、-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-

9、5,003.000.03-個(gè)稅計(jì)算本月交稅三險(xiǎn)一金個(gè)稅稅后扣款實(shí)發(fā)工資本月交稅6,663.00460.11-22,876.89460.113.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3

10、.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-本月實(shí)發(fā)情況序號(hào)姓名身份證件類型身份證件號(hào)碼納稅人識(shí)別號(hào)是否為非居民個(gè)人所得項(xiàng)目本月（次）情況收入額計(jì)算收入費(fèi)用免稅收入123456789101財(cái)務(wù)管理中心張三0工資薪金30,000.002-0工資薪金

11、-3-0工資薪金-4-0工資薪金-5-0工資薪金-6-0工資薪金-7-0工資薪金-8-0工資薪金-9-0工資薪金-10-0工資薪金-11-0工資薪金-12-0工資薪金-13-0工資薪金-14-0工資薪金-15-0工資薪金-16-0工資薪金-17-0工資薪金-18-0工資薪金-19-0工資薪金-20-0工資薪金-21-0工資薪金-22-0工資薪金-23-0工資薪金-24-0工資薪金-25-0工資薪金-26-0工資薪金-27-0工資薪金-28-0工資薪金-29-0工資薪金-30-0工資薪金-31-0工資薪金-32-0工資薪金-33-0工資薪金-34-0工資薪金-35-0工資薪金-36-0工資薪金-

12、37-0工資薪金-38-0工資薪金-39-0工資薪金-40-0工資薪金-41-0工資薪金-42-0工資薪金-43-0工資薪金-44-0工資薪金-45-0工資薪金-減除費(fèi)用專項(xiàng)扣除其他扣除基本養(yǎng)老保險(xiǎn)費(fèi)基本醫(yī)療保險(xiǎn)費(fèi)失業(yè)保險(xiǎn)費(fèi)住房公積金年金商業(yè)健康保險(xiǎn)稅延養(yǎng)老保險(xiǎn)財(cái)產(chǎn)原值1112131415161718195,000.002,400.00603.0060.003,600.005,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-

13、5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.

14、00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-本月（次）情況累計(jì)情況（工資、薪金）累計(jì)收入額累計(jì)減除費(fèi)用累計(jì)專項(xiàng)扣除累計(jì)專項(xiàng)附加扣除允許扣除的稅費(fèi)其他子女教育贍養(yǎng)老人住房貸款利息住房租金20212223242526272830,000.005,00

15、0.006,663.001,000.001,000.001,000.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,0

16、00.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-5,000.003.00-本月（次

17、）情況其他扣除減按計(jì)稅比例準(zhǔn)予扣除的捐贈(zèng)額稅款計(jì)算累計(jì)其他扣除應(yīng)納稅所得額稅率/預(yù)扣率速算扣除數(shù)應(yīng)納稅額減免稅額繼續(xù)教育293031323334353637-15,337.000.03-460.11-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003

18、.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.

19、000.03-5,003.000.03-5,003.000.03-5,003.000.03-5,003.000.03-累計(jì)情況（工資、薪金）累計(jì)專項(xiàng)附加扣除備注已扣繳稅額應(yīng)補(bǔ)（退）稅額383940-460.11-稅款計(jì)算2月工資表個(gè)人信息應(yīng)發(fā)情況工號(hào)部門姓名身份證號(hào)基本工資崗位工資績(jī)效工資加班費(fèi)全勤獎(jiǎng)稅前扣款財(cái)務(wù)管理中心張三30,000.00-1,000.002,000.00-減除費(fèi)用專項(xiàng)扣除專項(xiàng)附加扣除應(yīng)發(fā)小計(jì)減除費(fèi)用社保公積金基數(shù)基本養(yǎng)老基本醫(yī)療失業(yè)住房公積金專項(xiàng)扣除小計(jì)子女教育33,000.005,000.0030,000.002,400.00603.0060.003,600.006,6

20、63.001,000.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5

21、,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.

22、00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-應(yīng)發(fā)情況其他扣除贍養(yǎng)老人住房貸款住房租金繼續(xù)教育專項(xiàng)附加扣除小計(jì)年金商業(yè)健康保險(xiǎn)稅延養(yǎng)老保險(xiǎn)其他1,000.001,000.00-3,00

23、0.00-專項(xiàng)附加扣除個(gè)稅計(jì)算其他扣除小計(jì)累計(jì)應(yīng)發(fā)累計(jì)減除費(fèi)用累計(jì)專項(xiàng)扣除累計(jì)子女教育累計(jì)贍養(yǎng)老人累計(jì)住房貸款累計(jì)住房租金-63,000.0010,000.0013,326.002,000.002,000.002,000.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,0

24、00.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006

25、.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-其他扣除累計(jì)繼續(xù)教育累計(jì)其他扣除累計(jì)應(yīng)納稅所得額稅率/預(yù)扣率速算扣除數(shù)累計(jì)應(yīng)納稅額 上月已扣繳稅額本月應(yīng)補(bǔ)個(gè)稅-33,674.000.03-1,010.22460.11550.11-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,

26、006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,

27、006.00-10,006.00-10,006.00-10,006.00-個(gè)稅計(jì)算本月實(shí)發(fā)情況本月交稅累計(jì)已扣繳稅額應(yīng)發(fā)工資三險(xiǎn)一金實(shí)扣個(gè)稅稅后扣工資實(shí)發(fā)工資本月交稅1,010.2233,000.006,663.00550.11-25,786.89550.11-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00

28、-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-個(gè)稅計(jì)算序號(hào)姓名身份證件類型身份證件號(hào)碼納稅人識(shí)別號(hào)是否為非居民個(gè)人所得項(xiàng)目本

29、月（次）情況收入額計(jì)算收入費(fèi)用免稅收入123456789101財(cái)務(wù)管理中心張三0工資薪金33,000.002-0工資薪金-3-0工資薪金-4-0工資薪金-5-0工資薪金-6-0工資薪金-7-0工資薪金-8-0工資薪金-9-0工資薪金-10-0工資薪金-11-0工資薪金-12-0工資薪金-13-0工資薪金-14-0工資薪金-15-0工資薪金-16-0工資薪金-17-0工資薪金-18-0工資薪金-19-0工資薪金-20-0工資薪金-21-0工資薪金-22-0工資薪金-23-0工資薪金-24-0工資薪金-25-0工資薪金-26-0工資薪金-27-0工資薪金-28-0工資薪金-29-0工資薪金-30-

30、0工資薪金-31-0工資薪金-32-0工資薪金-33-0工資薪金-34-0工資薪金-35-0工資薪金-36-0工資薪金-37-0工資薪金-38-0工資薪金-39-0工資薪金-40-0工資薪金-41-0工資薪金-42-0工資薪金-43-0工資薪金-44-0工資薪金-45-0工資薪金-減除費(fèi)用專項(xiàng)扣除其他扣除基本養(yǎng)老保險(xiǎn)費(fèi)基本醫(yī)療保險(xiǎn)費(fèi)失業(yè)保險(xiǎn)費(fèi)住房公積金年金商業(yè)健康保險(xiǎn)稅延養(yǎng)老保險(xiǎn)財(cái)產(chǎn)原值1112131415161718195,000.002,400.00603.0060.003,600.005,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3

31、.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,

32、000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-本月（次）情況累計(jì)情況（工資、薪金）累計(jì)收入額累計(jì)減除費(fèi)用累計(jì)專項(xiàng)扣除累計(jì)專項(xiàng)附加

33、扣除允許扣除的稅費(fèi)其他子女教育贍養(yǎng)老人住房貸款利息住房租金20212223242526272863,000.0010,000.0013,326.002,000.002,000.002,000.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,00

34、0.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.

35、00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-10,000.006.00-本月（次）情況其他扣除減按計(jì)稅比例準(zhǔn)予扣除的捐贈(zèng)額稅款計(jì)算累計(jì)其他扣除應(yīng)納稅所得額稅率/預(yù)扣率速算扣除數(shù)應(yīng)納稅額減免稅額繼續(xù)教育293031323334353637-33,674.000.03-1,010.22-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,

36、006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,006.00-10,

37、006.00-10,006.00-10,006.00-10,006.00-累計(jì)情況（工資、薪金）累計(jì)專項(xiàng)附加扣除備注已扣繳稅額應(yīng)補(bǔ)（退）稅額383940460.11550.11-稅款計(jì)算3月工資表個(gè)人信息應(yīng)發(fā)情況工號(hào)部門姓名身份證號(hào)基本工資崗位工資績(jī)效工資加班費(fèi)全勤獎(jiǎng)稅前扣款應(yīng)發(fā)小計(jì)財(cái)務(wù)管理中心張三30,000.00-30,000.00-減除費(fèi)用專項(xiàng)扣除專項(xiàng)附加扣除減除費(fèi)用社保公積金基數(shù)基本養(yǎng)老基本醫(yī)療失業(yè)住房公積金專項(xiàng)扣除小計(jì)子女教育贍養(yǎng)老人5,000.0030,000.002,400.00603.0060.003,600.006,663.001,000.001,000.005,000.00

38、-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,00

39、0.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-

40、5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-其他扣除住房貸款住房租金繼續(xù)教育專項(xiàng)附加扣除小計(jì)年金商業(yè)健康保險(xiǎn)稅延養(yǎng)老保險(xiǎn)其他其他扣除小計(jì)1,000.00-3,000.00-專項(xiàng)附加扣除個(gè)稅計(jì)算累計(jì)應(yīng)發(fā)累計(jì)減除費(fèi)用累計(jì)專項(xiàng)扣除累

41、計(jì)子女教育累計(jì)贍養(yǎng)老人累計(jì)住房貸款累計(jì)住房租金累計(jì)繼續(xù)教育93,000.0015,000.0019,989.003,000.003,000.003,000.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.00

42、9.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-1

43、5,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-累計(jì)其他扣除累計(jì)應(yīng)納稅所得額稅率/預(yù)扣率速算扣除數(shù)累計(jì)應(yīng)納稅額 上月已扣繳稅額 本月應(yīng)補(bǔ)個(gè)稅累計(jì)已扣繳稅額-49,011.000.102,520.002,381.101,010.221,370.882,381.10-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00

44、-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00

45、-15,009.00-15,009.00-個(gè)稅計(jì)算本月實(shí)發(fā)情況本月交稅應(yīng)發(fā)工資三險(xiǎn)一金實(shí)扣個(gè)稅稅后扣工資實(shí)發(fā)工資本月交稅30,000.006,663.001,370.88-21,966.121,370.88-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3

46、.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-1.00-4.00-3.00-2.00-5.00-3.00-3.00-6.00-3.00-4.00-7.00-序號(hào)姓名身份證件類型身份證件號(hào)碼納稅人識(shí)別號(hào)是否為非居民個(gè)人所得項(xiàng)目本月（次）情況收入額計(jì)算

47、收入費(fèi)用免稅收入123456789101財(cái)務(wù)管理中心張三0工資薪金30,000.002-0工資薪金-3-0工資薪金-4-0工資薪金-5-0工資薪金-6-0工資薪金-7-0工資薪金-8-0工資薪金-9-0工資薪金-10-0工資薪金-11-0工資薪金-12-0工資薪金-13-0工資薪金-14-0工資薪金-15-0工資薪金-16-0工資薪金-17-0工資薪金-18-0工資薪金-19-0工資薪金-20-0工資薪金-21-0工資薪金-22-0工資薪金-23-0工資薪金-24-0工資薪金-25-0工資薪金-26-0工資薪金-27-0工資薪金-28-0工資薪金-29-0工資薪金-30-0工資薪金-31-0工

48、資薪金-32-0工資薪金-33-0工資薪金-34-0工資薪金-35-0工資薪金-36-0工資薪金-37-0工資薪金-38-0工資薪金-39-0工資薪金-40-0工資薪金-41-0工資薪金-42-0工資薪金-43-0工資薪金-44-0工資薪金-45-0工資薪金-減除費(fèi)用專項(xiàng)扣除其他扣除基本養(yǎng)老保險(xiǎn)費(fèi)基本醫(yī)療保險(xiǎn)費(fèi)失業(yè)保險(xiǎn)費(fèi)住房公積金年金商業(yè)健康保險(xiǎn)稅延養(yǎng)老保險(xiǎn)財(cái)產(chǎn)原值1112131415161718195,000.002,400.00603.0060.003,600.005,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.0

49、0-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00

50、-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-3.00-5,000.00-本月（次）情況累計(jì)情況（工資、薪金）累計(jì)收入額累計(jì)減除費(fèi)用累計(jì)專項(xiàng)扣除累計(jì)專項(xiàng)附加扣除允許扣除的稅費(fèi)其他

51、子女教育贍養(yǎng)老人住房貸款利息住房租金20212223242526272893,000.0015,000.0019,989.003,000.003,000.003,000.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15

52、,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.0

53、09.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-15,000.009.00-本月（次）情況其他扣除減按計(jì)稅比例準(zhǔn)予扣除的捐贈(zèng)額稅款計(jì)算累計(jì)其他扣除應(yīng)納稅所得額稅率/預(yù)扣率速算扣除數(shù)應(yīng)納稅額減免稅額繼續(xù)教育293031323334353637-49,011.000.102,520.002,381.10-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.

54、00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.00-15,009.

55、00-15,009.00-15,009.00-15,009.00-累計(jì)情況（工資、薪金）累計(jì)專項(xiàng)附加扣除備注已扣繳稅額應(yīng)補(bǔ)（退）稅額3839401,010.221,370.88-稅款計(jì)算4月工資表個(gè)人信息應(yīng)發(fā)情況工號(hào)部門姓名身份證號(hào)基本工資崗位工資績(jī)效工資加班費(fèi)全勤獎(jiǎng)稅前扣款應(yīng)發(fā)小計(jì)財(cái)務(wù)管理中心劉軍10,000.00-10,000.00-減除費(fèi)用專項(xiàng)扣除專項(xiàng)附加扣除減除費(fèi)用社保公積金基數(shù)基本養(yǎng)老基本醫(yī)療失業(yè)住房公積金專項(xiàng)扣除小計(jì)子女教育贍養(yǎng)老人住房貸款5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3

56、.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.

57、00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.0

58、0-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-5,000.00-3.00-3.00-其他扣除個(gè)稅計(jì)算住房租金繼續(xù)教育專項(xiàng)附加扣除小計(jì)年金商業(yè)健康保險(xiǎn)稅延養(yǎng)老保險(xiǎn)其他其他扣除小計(jì)累計(jì)應(yīng)發(fā)-103,000.00-專項(xiàng)附加扣除累計(jì)減除費(fèi)用累計(jì)專項(xiàng)扣除累計(jì)子女教育累計(jì)贍養(yǎng)老人累計(jì)住房貸款累計(jì)住房租金累計(jì)繼續(xù)教育累計(jì)其他扣除20,000.0019,992.003,

59、000.003,000.003,000.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.

60、0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.0012.00-20,000.