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序號(hào),所屬部門,費(fèi)用類別,身份證號(hào),姓名,應(yīng)計(jì)工資總額,,,,,,代扣個(gè)人應(yīng)繳納的各種社會(huì)保險(xiǎn)及基金,,,,,,非工資性收入,,計(jì)稅工資和收入總額,扣回公款借支,代扣個(gè)人所得稅,其它應(yīng)扣項(xiàng),實(shí)發(fā)工資,月份,各項(xiàng)社會(huì)保險(xiǎn)計(jì)提基數(shù),住房公積金計(jì)提基數(shù),養(yǎng)老保險(xiǎn)20%,醫(yī)療保險(xiǎn)10%,老干部醫(yī)療險(xiǎn)0.7%,失業(yè)保險(xiǎn)2%,工傷保險(xiǎn)0.5%,生育保險(xiǎn)0.8%,住房公積金15%,企業(yè)應(yīng)上繳社會(huì)基金合計(jì),應(yīng)提福利費(fèi)14%,工會(huì)經(jīng)費(fèi)2%
,,,,,基本工資,獎(jiǎng)金,加班費(fèi),工資性補(bǔ)貼,考勤扣款,合計(jì),養(yǎng)老保險(xiǎn)8%,醫(yī)療保險(xiǎn)2%,大額醫(yī)療保險(xiǎn),失業(yè)保險(xiǎn)1%,住房公積金15%,合計(jì),勞務(wù)費(fèi),其他福利補(bǔ)貼,,,,,,,,,,,,,,%,,,,
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