累计预扣法个税计算表(即拿即用)

本表仅适用于当月工资薪金计算，不适用劳务所得、稿酬所得等其他所得。当期发放奖金需注意按照本表灰色部分公式自动计算，不需填写。本表仅需在无底色单元格填充当月数据。

本表所有员工序号需保持不变，新增员工依次向下增加，整体拖动单元格复制公式。本表需逐月依次填写。

是否为非居民个人序号姓名身份证件类型身份证件号码纳税人识别号所得项目123456710111213141516171819202122ABCABCABCABCABABABABAB身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证1000000010000001100000021000000310000004100000051000000610000007100000081000000910000010100000111000001210000013100000141000001510000016100000171000001810000019100000201000002110000000100000011000000210000003100000041000000510000006100000071000000810000009100000101000001110000012100000131000001410000015100000161000001710000018100000191000002010000021否否否否否否否否否否否否否否否否否否否否否否工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金2324252627282930313233343536373839404142434447484950515253ABABABABABABABABABABABABABABABA身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证1000002210000023100000241000002510000026100000271000002810000029100000301000003110000032100000331000003410000035100000361000003710000038100000391000004010000041100000421000004310000044100000451000004610000047100000481000004910000050100000511000005210000022100000231000002410000025100000261000002710000028100000291000003010000031100000321000003310000034100000351000003610000037100000381000003910000040100000411000004210000043100000441000004510000046100000471000004810000049100000501000005110000052否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金5556575859606162636566676869707172737475767778798081828384BABABABABABABABABABABABABABABAB身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证10000053100000100000551000005610000057100000581000005910000060100000611000006210000063100000100000651000006610000067100000681000006910000070100000711000007210000073100000741000007510000076100000771000007810000079100000801000008110000082100000831000005310000010000055100000561000005710000058100000591000006010000061100000621000006310000010000065100000661000006710000068100000691000007010000071100000721000007310000074100000751000007610000077100000781000007910000080100000811000008210000083否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金858687809192939495969799100101102103104105106107108109110111112113114115ABABABABABABABABABABABABABABABA身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证100000841000008510000086100000871000008810000010000090100000911000009210000093100000941000009510000096100000971000009810000099100001001000010110000102100001031000010410000105100001061000010710000108100001091000011010000111100001121000011310000114100000841000008510000086100000871000008810000010000090100000911000009210000093100000941000009510000096100000971000009810000099100001001000010110000102100001031000010410000105100001061000010710000108100001091000011010000111100001121000011310000114否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146BABABABABABABABABABABABABABABAB身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证1000011510000116100001171000011810000119100001201000012110000122100001231000012410000125100001261000012710000128100001291000013010000131100001321000013310000134100001351000013610000137100001381000013910000140100001411000014210000143100001441000014510000115100001161000011710000118100001191000012010000121100001221000012310000124100001251000012610000127100001281000012910000130100001311000013210000133100001341000013510000136100001371000013810000139100001401000014110000142100001431000014410000145否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金14714814915015115215311551561571581591601611621631165166167168169170171172173174175176177ABABABABABABABABABABABABABABABA身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证10000146100001471000014810000149100001501000015110000152100001531000011000015510000156100001571000015810000159100001601000016110000162100001631000011000016510000166100001671000016810000169100001701000017110000172100001731000017410000175100001761000014610000147100001481000014910000150100001511000015210000153100001100001551000015610000157100001581000015910000160100001611000016210000163100001100001651000016610000167100001681000016910000170100001711000017210000173100001741000017510000176否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金工资薪金1781791801811821831841851861871881190191192193194195196197198199200201202203204205206207208BABABABABABABABABABABABABABABAB身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证身份证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单元格复制公式。

本月（次）情况收入额计算减除费用收入费用免税收入专项扣除基本养老保基本医疗保失业保险费住房公积金险费险费 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00其他扣除年金商业健康保税延养老保允许扣除的财产原值险险税费累计收入额其他累计减除费用 - - - - - - - - - - - - - - - - - - - - - - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - - - - - - - - - - - - - - - - - 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00累计情况（工资、薪金）累计专项扣除累计专项附加扣除累计其他扣除子女教育赡养老人住房贷款利息住房租金继续教育 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -税款计算减按计税比准予扣除的例捐赠额应纳税所得额税率/预扣速算扣除数率应纳税额减免税额 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - 1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -当月专项附加扣除备注已扣缴税额应补（退）税额子女教育赡养老人住房贷款利息住房租金继续教育 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -级数

1234567

累计预扣预缴应纳税所得额

不超过36000元的部分超过36000元至144000元的部分超过144000元至300000元的部分超过300000元至420000元的部分超过420000元至660000元的部分超过660000元至960000元的部分

超过960000元的部分

预扣率速算扣除（%）数3

0

1020253035

252016920319205292085920181920