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最新2016年个税税前工资与税后工资Excel计算公式

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1、个税计算公式

个税=ROUND(MAX((A3-3500)*{0.03,0.1,0.2,0.25,0.3,0.35,0.45}-{0,105,555,1005,2755,5505,13505},0),2)

公式中A3指应发工资减去应扣减的五金之后的余额

ROUND(MAX((A1-3500)*5%*{0.6,2,4,5,6,7,9}-5*{0,21,111,201,551,1101,2701},0),2)

2、税后算税前公式(倒算税前)

税前=IF(3500<(ROUND(MAX((A5-3500-{0,105,555,1005,2755,5505,13505})/(1-{0.03,0.1,0.2,0.25,0.3,0.35,0.4})) 3500,2)),(ROUND(MAX((A5-3500-{0,105,555,1005,2755,5505,13505})/(1-{0.03,0.1,0.2,0.25,0.3,0.35,0.4})) 3500,2)),A5)

A5等于税后工资,不含应扣的社保费用等

3、根据缴纳个税算应税工资

应税工资=ROUND(MAX(A5/({0.03,0.1,0.2,0.25,0.3,0.35,0.45}-{0,105,555,1005,2755,5505,13505})) 3500,2)

A5等于缴纳的个税