EXCEL已知实发工资计算应发工资的公式

求大神帮忙
2025-03-15 21:55:07
推荐回答(5个)
回答(1):

1、先填列好每位员工的实发工资

2、在应发工资栏F4单元格内输入公式=ROUND(MAX((H4-3500-{0,105,555,1005,2755,5505,13505})/(1-{0.03,0.1,0.2,0.25,0.3,0.35,0.45})+3500,H4),2) 后回车

3、拖动F4单元格右下角的黑十字向下到最后一栏

4、在个税栏G4输入公式=F4-H4 计算个税,拖动G4单元格右下角的黑十字向下到最后一栏

5、根据需求填列其他列数据即可

回答(2):

1、先填列好每位员工的实发工资

2、在应发工资栏F4单元格内输入公式=ROUND(MAX((H4-3500-{0,105,555,1005,2755,5505,13505})/(1-{0.03,0.1,0.2,0.25,0.3,0.35,0.45})+3500,H4),2) 后回车

3、拖动F4单元格右下角的黑十字向下到最后一栏

4、在个税栏G4输入公式=F4-H4 计算个税,拖动G4单元格右下角的黑十字向下到最后一栏

5、根据需求填列其他列数据即可

回答(3):

税率表:

 

你这种用扣税后工资倒推扣税前工资的,在EXCEL表格里可以用IF函数来判断,七个级数用七个IF函数嵌套,公式如下:

=ROUND(IF((B7-3500)>1455,IF((B7-3500)>4155,IF((B7-3500)>7755,IF((B7-3500)>27255,IF((B7-3500)>41255,IF((B7-3500)>57505,(B7-15080)/(1-45%),(B7-6730)/(1-35%)),(B7-3805)/(1-30%)),(B7-1880)/(1-25%)),(B7-1255)/(1-20%)),(B7-455)/(1-10%)),(B7-105)/(1-3%)),2)

因是税后工资,所以用不含税级距来判断

其中,B7是单元格里是你的实发工资数。

回答(4):

其实,这个计算就是分段计算应纳税额的反向判断,所以可以不用宏,就用EXCEL中的IF函数就可以。具体根据和方法如下:由于计算所得税的计算公式是将税前纳税额分成抵扣额和应纳税额两个部门,因此,税后收入中,就包含税前抵扣额与减去应纳税额后的应纳税额两个部分。以新税法为依据,首先将 元减去 元,然后将这个值用IF判断函数进行判断落入的区间(区间的寻找就是用个税纳税税段的两个段点与税率和速算减除额综合计算,如,如果税前区间为 到 ,那么税后区间应该是 -( * %- )和 -( * %- )这个区间)得到总共 个区段后,用IF函数套用判断就可以计算还原原来的应纳税额了。具体公式:{[(税后金额- )-区段速算金额]/( -区段税率)}+ 顺便说一句,如果是用宏,首先定义两个数量变脸,然后把减去 的值赋予其中一个变量,仍然用判断函数对变量进行判断,真值就执行THEN后的语句,否则在判断,计算结果赋予另外一个变量,最后用MSGBOX函数,或者直接输出在一个单元格就可以了

回答(5):

2018年10月1日新个人所得税法,5000扣除数。Excel表格的已知实发工资计算应发工资公式

​在网上找了好久,一直没找到好用方便的公式所以今天自己摸索了一下,试算成功。大家可以带入试算,F6为实发工资单元格,公式如下:=ROUND(IF(F6<=7910,(F6-150)/97%,IF(F6<=16010,(F6-710)/90%,IF(F6<=26410,(F6-2410)/80%,IF(F6<=33910,(F6-3910)/75%,IF(F6<=47910,(F6-5910)/70%,IF(F6<=64160,(F6-8910)/65%,IF(F6>64160,(F6-17410)/55%))))))),2)

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