2022年工资个税计算表

XXXX有限公司2021年12月工资表,,,,,,,,,,,,,,,,,,,,,,

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序号,姓名,身份证号,部门,保险基数,应发工资,,,,,应扣工资,,,,,个税代扣,,,,,,实发工资,备注

,,,,,基本工资,岗位工资,绩效工资,其它,合计,养老保险（8%）,医疗保险（2%）,失业保险（0.4％）,其它扣款,合计,税前工资,专项附加扣除,累计应交所得税额,累计应交个税,已缴个税,本月代缴个税,,

1,张三,XXXXXXX,行管部,7200.00,2000.00,1200.00,200.00,8000.00,11400.00,576.00,144.00,28.80,,748.80,10651.20,1000.00,9651.20,139.536,,139.536,10511.66,

2,李四,XXXXXXX,技术部,5000.00,1500.00,650.00,100.00,,2250.00,400.00,100.00,20.00,,520.00,1730.00,2000.00,-270.00,0,,0,1730.00,

3,王麻子,XXXXXXX,安全运营部,4000.00,1500.00,546.00,600.00,,2646.00,320.00,80.00,16.00,,416.00,2230.00,1000.00,1230.00,0,,0,2230.00,

4,王一,XXXXXXX,财务部,4000.00,1500.00,546.00,1000.00,4000.00,7046.00,320.00,80.00,16.00,,416.00,6630.00,2000.00,4630.00,0,,0,6630.00,

5,王二,XXXXXXX,供销部,4000.00,1500.00,546.00,1500.00,,3546.00,320.00,80.00,16.00,,416.00,3130.00,1000.00,2130.00,0,,0,3130.00,

6,王三,XXXXXXX,供销部,4000.00,1500.00,546.00,2000.00,,4046.00,320.00,80.00,16.00,,416.00,3630.00,1000.00,2630.00,0,,0,3630.00,

7,王四,XXXXXXX,供销部,4000.00,1500.00,546.00,800.00,,2846.00,320.00,80.00,16.00,,416.00,2430.00,2000.00,430.00,0,,0,2430.00,

8,王五,XXXXXXX,供销部,4000.00,1500.00,546.00,900.00,7000.00,9946.00,320.00,80.00,16.00,,416.00,9530.00,1000.00,8530.00,105.9,,105.9,9424.10,

合计,,,,36200.00,12500.00,5126.00,7100.00,19000.00,43726.00,2896.00,724.00,144.80,0.00,3764.80,39961.20,11000.00,28961.20,245.44,0.00,245.44,39715.76,

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