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序號(hào),姓名,累計(jì)收入額,累計(jì)減除費(fèi)用,累計(jì)專項(xiàng)扣除,累計(jì)子女教育支出扣除,累計(jì)繼續(xù)教育支出扣除,累計(jì)住房貸款利息支出扣除,累計(jì)住房租金支出扣除,累計(jì)贍養(yǎng)老人支出扣除,累計(jì)3歲以下嬰幼兒照護(hù)支出扣除,累計(jì)其他扣除,累計(jì)準(zhǔn)予扣除的捐贈(zèng),累計(jì)應(yīng)納稅所得額,累計(jì)應(yīng)納稅額,累計(jì)減免稅額,累計(jì)應(yīng)扣繳稅額,累計(jì)已預(yù)繳稅額,累計(jì)應(yīng)補(bǔ)(退)稅額,,if,if+and,vlookup,max,,個(gè)稅=應(yīng)納稅所得額*稅率-速算扣除數(shù),,,,,,

1,鄧華超,183000,55000,28187.5,22000,0,11000,0,0,0,0,0,66812.5,4161.25,0,4161.25,3877.50,283.75,,4161.25,4161.25,4161.25,4161.25,,0.03,0.1,0.2,0.25,0.3,0.35,0.45

2,葉榮飛,160650,55000,19956.75,22000,0,0,0,16500,0,0,0,47193.25,2199.33,0,2199.33,2138.26,61.07,,2199.325,2199.325,2199.33,2199.325,,2004.375,6681.25,13362.5,16703.125,20043.75,23384.375,30065.625

3,王振光,136700,55000,21197,22000,0,0,0,33000,0,0,0,5503,165.09,0,165.09,90.90,74.19,,165.09,165.09,165.09,165.09,,0,2520,16920,31920,52920,85920,181920

4,沈朝飛,144500,55000,20746,22000,0,0,0,0,0,0,0,46754,2155.4,0,2155.40,2085.98,69.42,,2155.4,2155.4,2155.4,2155.4,,2004.375,4161.25,-3557.5,-15216.875,-32876.25,-62535.625,-151854.375

5,孔人泉,86330,55000,13259.4,0,0,0,0,0,0,0,0,18070.6,542.12,0,542.12,542.12,0.00,,542.118,542.118,542.12,542.118,,2004.375,,,,,,

6,梁坡,99850,55000,13981,0,0,0,0,33000,0,0,0,0,0,0,0.00,0.00,0.00,,0,0,0,0,,4161.25,,,,,,

7,凌晨晨,69850,55000,13981,0,4400,0,0,0,0,0,0,0,0,0,0.00,0.00,0.00,,0,0,0,0,,-3557.5,,,,,,

8,陳琳,66550,55000,13304.5,0,0,0,0,0,0,0,0,0,0,0,0.00,0.00,0.00,,0,0,0,0,,-15216.875,,,,,,

9,劉濱曉,107800,55000,21422.5,0,0,11000,0,0,0,0,0,20377.5,611.33,0,611.33,534.76,76.58,,611.325,611.325,611.33,611.325,,-32876.25,,,,,,

10,黃鄭,69850,55000,13981,0,0,0,0,33000,0,0,0,0,0,0,0.00,0.00,0.00,,0,0,0,0,,-62535.625,,,,,,

11,項(xiàng)薇雪,101970,55000,11235,0,0,0,0,33000,0,0,0,2735,82.05,0,82.05,18.12,63.93,,82.05,82.05,82.05,82.05,,-151854.375,,,,,,

12,許子臻,69850,55000,13981,0,0,0,16500,0,0,0,0,0,0,0,0.00,0.00,0.00,,0,0,0,0,,,,,,,,

13,吳海濤,69850,55000,13981,0,0,0,16500,0,0,0,0,0,0,0,0.00,0.00,0.00,,0,0,0,0,,,,,,,,

14,李燕,6550,5000,14432,0,0,0,1500,0,0,0,0,0,0,0,0.00,0.00,0.00,,

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