會計信息系統(tǒng)：業(yè)財融合篇 課件 工資變動結(jié)果

人員編號,姓名,部門,人員類別,應(yīng)發(fā)合計,基本工資,崗位工資,獎金,交通補貼,工齡津貼,加班津貼,病假扣款,事假扣款,個人養(yǎng)老保險,個人醫(yī)療保險,個人失業(yè)保險,個人住房公積金,上月累計預(yù)扣預(yù)繳稅額,企業(yè)養(yǎng)老保險,企業(yè)醫(yī)療保險,企業(yè)失業(yè)保險,企業(yè)工傷保險,企業(yè)住房公積金,四險一金工資基數(shù),應(yīng)付工資,累計應(yīng)付工資,累計減除費用,累計專項附加扣除,累計預(yù)扣預(yù)繳應(yīng)納稅所得額,日工資,加班天數(shù),病假天數(shù),事假天數(shù),扣款合計,實發(fā)合計,本月扣零,上月扣零,代扣稅,年終獎,年終獎代扣稅,工資代扣稅,扣稅合計,子女教育,繼續(xù)教育,老人贍養(yǎng)費,住房租金,住房貸款利息,其他合法扣除,累計子女教育,累計繼續(xù)教育,累計老人贍養(yǎng)費,累計住房租金,累計住房貸款利息,累計其他合法扣除

A01,趙明亮,行政部,企業(yè)管理人員,12600,8000,800,2500,300,1000,0,0,0,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,12600,12600,5000,2000,4882.5,419.05,0,0,0,863.98,11730,6.02,0,146.48,0,0,146.48,146.48,0,0,0,0,0,0,0,0,0,0,0,0

A02,馬曉羽,行政部,企業(yè)管理人員,7800,3500,800,2500,300,700,0,40.95,0,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,7759.05,7759.05,5000,2000,41.55,204.76,0,1,0,759.7,7040,0.3,0,1.25,0,0,1.25,1.25,0,0,0,0,0,0,0,0,0,0,0,0

W01,李志博,財務(wù)部,企業(yè)管理人員,10500,6000,800,2500,300,900,0,0,647.62,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,9852.38,9852.38,5000,2000,2134.88,323.81,0,0,4,1429.17,9070,0.83,0,64.05,0,0,64.05,64.05,0,0,0,0,0,0,0,0,0,0,0,0

W02,王興宇,財務(wù)部,企業(yè)管理人員,8700,4100,800,2500,300,800,200,0,0,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,8700,8700,5000,2000,982.5,233.33,2,0,0,746.98,7950,3.02,0,29.48,0,0,29.48,29.48,0,0,0,0,0,0,0,0,0,0,0,0

W03,錢雨欣,財務(wù)部,企業(yè)管理人員,8200,3900,800,2500,300,700,0,0,335.72,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,7864.28,7864.28,5000,2000,146.78,223.81,0,0,3,1057.62,7140,2.38,0,4.4,0,0,4.4,4.4,0,0,0,0,0,0,0,0,0,0,0,0

X01,張永鑫,批發(fā)科,銷售人員,9700,4900,600,2500,500,900,300,0,0,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,9700,9700,5000,2000,1982.5,261.9,3,0,0,776.98,8920,3.02,0,59.48,0,0,59.48,59.48,0,0,0,0,0,0,0,0,0,0,0,0

X02,韓孝陽,零售科,銷售人員,8900,4600,600,2500,500,700,0,49.52,123.81,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,8726.67,8726.67,5000,2000,1009.17,247.62,0,1,1,921.11,7970,8.89,0,30.28,0,0,30.28,30.28,0,0,0,0,0,0,0,0,0,0,0,0

G01,劉欣彤,采購部,采購人員,9200,4900,400,2500,500,900,0,0,0,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,9200,9200,5000,2000,1482.5,252.38,0,0,0,761.98,8430,8.02,0,44.48,0,0,44.48,44.48,0,0,0,0,0,0,0,0,0,0,0,0

G02,肖承漢,采購部,采購人員,8100,4000,400,2500,500,700,0,251.42,0,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,7848.58,7848.58,5000,2000,131.08,209.52,0,3,0,972.85,7120,7.15,0,3.93,0,0,3.93,3.93,0,0,0,0,0,0,0,0,0,0,0,0

S11,張遠航,一車間,車間管理人員,8100,3800,400,2500,500,900,0,0,0,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,8100,8100,5000,2000,382.5,200,0,0,0,728.98,7370,1.02,0,11.48,0,0,11.48,11.48,0,0,0,0,0,0,0,0,0,0,0,0

S12,季文悅,一車間,生產(chǎn)人員,7900,3200,400,2500,500,700,600,0,0,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,7900,7900,5000,2000,182.5,171.43,6,0,0,722.98,7170,7.02,0,5.48,0,0,5.48,5.48,0,0,0,0,0,0,0,0,0,0,0,0

S13,李佳瑋,一車間,生產(chǎn)人員,7100,3200,400,2500,500,500,0,0,0,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,7100,7100,5000,2000,-617.5,171.43,0,0,0,717.5,6380,2.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0

S21,孫秋高,二車間,車間管理人員,8200,3900,400,2500,500,900,0,0,204.76,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,7995.24,7995.24,5000,2000,277.74,204.76,0,0,2,930.59,7260,9.41,0,8.33,0,0,8.33,8.33,0,0,0,0,0,0,0,0,0,0,0,0

S22,周恩科,二車間,生產(chǎn)人員,7400,3400,400,2500,500,600,0,72.38,0,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,7327.62,7327.62,5000,2000,-389.88,180.95,0,2,0,789.88,6610,0.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0

S23,趙美香,二車間,生產(chǎn)人員,7700,3400,400,2500,500,500,400,0,180.95,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,7519.05,7519.05,5000,2000,-198.45,180.95,4,0,2,898.45,6800,1.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0

C01,孟澤軍,倉儲部,企業(yè)管理人員,8000,3400,800,2500,300,500,500,0,0,280,70,17.5,350,0,560,245,17.5,17.5,350,3500,8000,8000,5000,2000,282.5,200,5,0,0,725.98,7270,4.02,0,8.48,0,0,8.48,8.48,0,0,0,0,0,0,0,0,0,0,0,0

,,,,138100,68200,9200,40000,6800,11900,2000,