新版个人所得税最优分配计算表

50,000.00 11,195.00
252,000.00 264,000.00 276,000.00 288,000.00 300,000.00 312,000.00 324,000.00 336,000.00 348,000.00 360,000.00 372,000.00 384,000.00 396,000.00 408,000.00 420,000.00 432,000.00 444,000.00 456,000.00 468,000.00 480,000.00 492,000.00 504,000.00 516,000.00 528,000.00 540,000.00 552,000.00 564,000.00 576,000.00 588,000.00 600,000.00 612,000.00 624,000.00 636,000.00 648,000.00 660,000.00 672,000.00 684,000.00 696,000.00 708,000.00 720,000.00 732,000.00 744,000.00 756,000.00 768,000.00 780,000.00 792,000.00 804,000.00 816,000.00 828,000.00 840,000.00 600,000.00
年终奖、年薪差个人所得税筹划方案测算
年薪：
600,000.00元
起测月薪
20,000.00元
测算级距
每月应发 工资
月计税工 资
每月扣税
12个月
全年工资
个人所科税小 计
年终奖 （年薪 差）
年薪差额作为年终奖
计算税率基 数
税率
速算扣除 数
代扣个税
21,000.00 22,000.00 23,000.00 24,000.00 25,000.00 26,000.00 27,000.00 28,000.00 29,000.00 30,000.00 31,000.00 32,000.00 33,000.00 34,000.00 35,000.00 36,000.00 37,000.00 38,000.00 39,000.00 40,000.00 41,000.00 42,000.00 43,000.00 44,000.00 45,000.00 46,000.00 47,000.00 48,000.00 49,000.00 50,000.00 51,000.00 52,000.00 53,000.00 54,000.00 55,000.00 56,000.00 57,000.00 58,000.00 59,000.00 60,000.00 61,000.00 62,000.00 63,000.00 64,000.00 65,000.00 66,000.00 67,000.00 68,000.00 69,000.00 70,000.00 50,000.00
25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 25% 1,005.00 20% 555.00 20% 555.00 20% 555.00 20% 555.00 20% 555.00 10% 105.00 10% 105.00 10% 105.00
21,000.00 3,370.00
22,000.00 3,620.00
23,000.00 3,870.00
24,000.00 4,120.00
25,000.00 4,370.00
26,000.00 4,620.00
27,000.00 4,870.00
28,000.00 5,120.00
29,000000.00元
税前扣除合计
0.00元
实发奖金
扣税合计
个人实得税 案方 后工资总额 排序
符合方 案月薪
方案 最优 再排 方案
262,005.00 253,005.00 244,005.00 235,005.00 226,005.00 217,005.00 208,005.00 199,005.00 190,005.00 181,005.00 172,005.00 163,005.00 154,005.00 145,005.00 136,005.00 127,005.00 118,005.00 109,005.00 100,005.00 91,005.00 86,955.00 77,355.00 67,755.00 58,155.00 48,555.00 43,305.00 32,505.00 21,705.00 11,640.00 -12,000.00 -24,000.00 -36,000.00 -48,000.00 -60,000.00 -72,000.00 -84,000.00 -96,000.00 -108,000.00 -120,000.00 -132,000.00 -144,000.00 -156,000.00 -168,000.00 -180,000.00 -192,000.00 -204,000.00 -216,000.00 -228,000.00 -240,000.00
-12,000.00 -24,000.00 -36,000.00 -48,000.00 -60,000.00 -72,000.00 -84,000.00 -96,000.00 -108,000.00 -120,000.00 -132,000.00 -144,000.00 -156,000.00 -168,000.00 -180,000.00 -192,000.00 -204,000.00 -216,000.00 -228,000.00 -240,000.00 -
348,000.0 336,000.0 324,000.0 312,000.0 300,000.0 288,000.0 276,000.0 264,000.0 252,000.0 240,000.0 228,000.0 216,000.0 204,000.0 192,000.0 180,000.0 168,000.0 156,000.0 144,000.0 132,000.0 120,000.0 19068,,000000..000
84,000.00 84,000.00
72,000.00 72,000.00
60,000.00 60,000.00
48,000.00 48,000.00
36,000.00 36,000.00
24,000.00 24,000.00
12,000.00 12,000.00
-1-2,000.00 2-4,000.00 3-6,000.00 4-8,000.00 6-0,000.00 7-2,000.00 8-4,000.00 9-6,000.00 1-08,000.0 1-20,000.0 1-32,000.0 1-44,000.0 1-56,000.0 1-68,000.0 1-80,000.0 1-92,000.0 2-04,000.0 2-16,000.0 2-28,000.0 240,000.0 -
10,295.00 10,595.00 10,895.00 11,195.00 11,495.00 11,795.00 12,095.00 12,395.00 12,695.00 12,995.00 13,295.00 13,595.00 13,920.00 14,270.00 14,620.00 14,970.00 15,320.00 15,670.00 16,020.00 16,370.00 16,720.00 17,070.00 17,420.00 17,770.00
348,000.00 336,000.00 324,000.00 312,000.00 300,000.00 288,000.00 276,000.00 264,000.00 252,000.00 240,000.00 228,000.00 216,000.00 204,000.00 192,000.00 180,000.00 168,000.00 156,000.00 144,000.00 132,000.00 120,000.00 108,000.00 96,000.00
30,000.00 5,620.00
31,000.00 5,870.00
32,000.00 6,120.00
33,000.00 6,370.00
34,000.00 6,620.00
35,000.00 6,870.00
36,000.00 7,120.00
37,000.00 7,370.00
38,000.00 7,620.00
39,000.00 7,895.00
40,000.00 8,195.00
41,000.00 8,495.00
42,000.00 8,795.00
43,000.00 9,095.00
44,000.00 9,395.00
45,000.00 9,695.00
46,000.00 9,995.00
47,000.00 48,000.00 49,000.00 50,000.00 51,000.00 52,000.00 53,000.00 54,000.00 55,000.00 56,000.00 57,000.00 58,000.00 59,000.00 60,000.00 61,000.00 62,000.00 63,000.00 64,000.00 65,000.00 66,000.00 67,000.00 68,000.00 69,000.00 70,000.00
说明：
1、年薪差或年终奖18000.01元比18000元多1分钱，多交个人所得税：1156元； 年薪差或年终奖54000.01元比54000元多1分钱，多交个人所得税：4950元； 年薪差或年终奖108000.01元比108000元多1分钱，多交个人所得税：4950元； 年薪差或年终奖420000.01元比420000元多1分钱，多交个人所得税：19300元； 年薪差或年终奖660000.01元比660000元多1分钱，多交个人所得税：30200元； 年薪差或年终奖960000.01元比960000元多1分钱，多交个人所得税：88000元； 2、本测算表使用方便,全部公式设置,测算时只需输入年薪、起测月薪、测算级距、税前扣除合计四项数据。 如果最后一栏的“最佳”显示在表中最上方一行，则以千为单位改小起测月薪，如果“最佳”显示在倒数第二行，则以千为单位改大起测月薪 3、测试栏不够，在最后一行上方插入，然后复制相关公式，即可（最后一行不要删，否则公式难修改）。 4、如果有税前扣除项目，测算结果会有几个方案符合要求，在这种情况下，选择月发放金额最大为最佳方案。
40,440.00 43,440.00 46,440.00 49,440.00 52,440.00 55,440.00 58,440.00 61,440.00 64,440.00 67,440.00 70,440.00 73,440.00 76,440.00 79,440.00 82,440.00 85,440.00 88,440.00 91,440.00 94,740.00 98,340.00 101,940.00 105,540.00 109,140.00 112,740.00 116,340.00 119,940.00 123,540.00 127,140.00 130,740.00 134,340.00 137,940.00 141,540.00 145,140.00 148,740.00 152,340.00 155,940.00 159,540.00 163,140.00 167,040.00 171,240.00 175,440.00 179,640.00 183,840.00 188,040.00 192,240.00 196,440.00 200,640.00 204,840.00 209,040.00 213,240.00 134,340.00
3% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% -
85,995.00 82,995.00 79,995.00 76,995.00 73,995.00 70,995.00 67,995.00 64,995.00 61,995.00 58,995.00 55,995.00 52,995.00 49,995.00 46,995.00 43,995.00 40,995.00 37,995.00 34,995.00 31,995.00 28,995.00 21,045.00 18,645.00 16,245.00 13,845.00 11,445.00 4,695.00 3,495.00 2,295.00 360.00 -