U8 Personal income tax deduction base setting

The new tax law starts from 20 18 10 1, and the tax threshold is raised from 3,500 yuan/month to 5,000 yuan/month, and the tax is calculated according to the new tax rate table. The default threshold of ERP system is 3500. If we don't adjust it in time, the withholding tax amount in the payroll will be the wrong amount. So how should we adjust the tax rate in our ERP system?

ERP U8 tax rate adjustment steps 1. Log in to the human resources module of ERP U8 system >:> Salary Management >> Salary Category >> Open Salary Category >> Select the salary category to open, and click OK. Specific as shown in the figure below:

2. click "settings" under "salary management" > >; Options > > tax deduction settings, as shown in the figure below:

3. click the edit button in "tax deduction settings" > "; & gt click the tax rate setting button, as shown in the following figure:

4. In the opened "Individual Income Tax Return-Tax Rate Table", we need to change the base number from 3500 to 5000; Double-click to modify the upper limit of taxable income, tax rate and quick deduction of withholding income tax at all levels, and click OK after confirmation. Specific as shown in the figure below:

Tax rate table with base number of 3500 (before revision)

Tax rate table with base number of 5000 (revised)

Tax rate table corresponding to the threshold of 5000 yuan

It is particularly important to note that if there are 10 salary categories in the ERP system, you need to repeat 10 times, once for each salary category. And when adjusting the tax rate table, you must confirm the input figures. I didn't do this when I was paid in September. As a result, everything is wrong except the payroll of the first salary category. There is even a salary category, and the base number of 5000 is wrongly entered into 50000. Therefore, the withholding tax on the whole payroll is 0. Fortunately, it was found in time, otherwise it would be a joke.