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1、20192019年年0101月月工工资资表表填填报报单单位位：1 1员工编号部门姓名岗位工资部分福利补贴加班费考勤扣款工工资资总总额额免免征征额额代缴五险一金专项扣除合计当当月月扣扣除除应应税税所所得得额额代扣个税实实发发工工资资工工资资累累计计扣扣除除累累计计前前0 0个个月月个个税税累累计计基本工资奖金及提成合计午餐补贴交通补贴通讯补贴出差补助合计养老保险医疗保险失业保险住房公积金上月调整合计子女教育继续教育房贷利息房租赡养父母001总经办卢子110,000.005,000.001 15 5, ,0 00 00 0. .0 00 0400.00200.00200.00-8 80 00 0.

2、 .0 00 01 15 5, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0-5 5, ,0 00 00 0. .0 00 01 10 0, ,8 80 00 0. .0 00 0324.001 15 5, ,4 47 76 6. .0 00 01 15 5, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0- -002行政人事部卢子215,000.001 15 5, ,0 00 00 0. .0 00 0400.00200.00200.00-8 80 00 0. .0 00 01 15 5, ,8 80 00 0

3、. .0 00 05 5, ,0 00 00 0. .0 00 01,200.00300.0075.001,050.00-2,625.00-7 7, ,6 62 25 5. .0 00 01 10 0, ,8 80 00 0. .0 00 0245.251 15 5, ,5 55 54 4. .7 75 51 15 5, ,8 80 00 0. .0 00 07 7, ,6 62 25 5. .0 00 0- -003行政人事部卢子330,000.003 30 0, ,0 00 00 0. .0 00 0400.00200.00200.00-8 80 00 0. .0 00 03 30 0,

4、,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 02,400.00600.00150.002,100.00-5,250.00-1 10 0, ,2 25 50 0. .0 00 02 25 5, ,8 80 00 0. .0 00 0616.503 30 0, ,1 18 83 3. .5 50 03 30 0, ,8 80 00 0. .0 00 01 10 0, ,2 25 50 0. .0 00 0- -004财务部卢子420,000.002 20 0, ,0 00 00 0. .0 00 0400.00200.00200.00-8 80 00 0.

5、.0 00 02 20 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 01,600.00400.00100.001,400.00-3,500.00-8 8, ,5 50 00 0. .0 00 01 15 5, ,8 80 00 0. .0 00 0369.002 20 0, ,4 43 31 1. .0 00 02 20 0, ,8 80 00 0. .0 00 08 8, ,5 50 00 0. .0 00 0- -005财务部卢子58,000.008 8, ,0 00 00 0. .0 00 0400.00200.00200.00-8 80 0

6、0 0. .0 00 08 8, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0640.00160.0040.00560.00-1,400.006 6, ,4 40 00 0. .0 00 03 3, ,8 80 00 0. .0 00 072.008 8, ,7 72 28 8. .0 00 08 8, ,8 80 00 0. .0 00 06 6, ,4 40 00 0. .0 00 0- -006综合贸易部卢子616,000.001 16 6, ,0 00 00 0. .0 00 0400.00200.00200.00-8 80 00 0. .0

7、00 01 16 6, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 01,280.00320.0080.001,120.00-2,800.007 7, ,8 80 00 0. .0 00 01 11 1, ,8 80 00 0. .0 00 0270.001 16 6, ,5 53 30 0. .0 00 01 16 6, ,8 80 00 0. .0 00 07 7, ,8 80 00 0. .0 00 0- -007综合贸易部卢子710,000.001 10 0, ,0 00 00 0. .0 00 0400.00200.00200.00-8 80

8、00 0. .0 00 01 10 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0700.00-700.005 5, ,7 70 00 0. .0 00 05 5, ,8 80 00 0. .0 00 0153.001 10 0, ,6 64 47 7. .0 00 01 10 0, ,8 80 00 0. .0 00 05 5, ,7 70 00 0. .0 00 0- -008综合贸易部卢子810,000.001 10 0, ,0 00 00 0. .0 00 0400.00200.00200.00-8 80 00 0. .0 00 01 10

9、 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0800.00200.0050.00700.00-1,750.006 6, ,7 75 50 0. .0 00 05 5, ,8 80 00 0. .0 00 0121.501 10 0, ,6 67 78 8. .5 50 01 10 0, ,8 80 00 0. .0 00 06 6, ,7 75 50 0. .0 00 0- -合合计计119,000.005,000.001 12 24 4, ,0 00 00 0. .0 00 03,200.001,600.001,600.00-6 6, ,4 4

10、0 00 0. .0 00 0- - -1 13 30 0, ,4 40 00 0. .0 00 04 40 0, ,0 00 00 0. .0 00 07,920.001,980.00495.007,630.00-1 18 8, ,0 02 25 5. .0 00 0- - - - - -5 58 8, ,0 02 25 5. .0 00 09 90 0, ,4 40 00 0. .0 00 02 2, ,1 17 71 1. .2 25 51 12 28 8, ,2 22 28 8. .7 75 51 13 30 0, ,4 40 00 0. .0 00 05 58 8, ,0 02 25

11、 5. .0 00 0- -20192019年年0202月月工工资资表表填填报报单单位位：员工编号部门姓名岗位工资部分福利补贴基本工资奖金及提成合计午餐补贴交通补贴001总经办卢子110,000.005,000.001 15 5, ,0 00 00 0. .0 00 0400.00200.00002行政人事部卢子215,000.001 15 5, ,0 00 00 0. .0 00 0400.00200.00003行政人事部卢子330,000.003 30 0, ,0 00 00 0. .0 00 0400.00200.00004财务部卢子420,000.002 20 0, ,0 00 00

12、0. .0 00 0400.00200.00005财务部卢子58,000.008 8, ,0 00 00 0. .0 00 0400.00200.00006综合贸易部卢子616,000.001 16 6, ,0 00 00 0. .0 00 0400.00200.00007综合贸易部卢子710,000.001 10 0, ,0 00 00 0. .0 00 0400.00200.00008综合贸易部卢子810,000.001 10 0, ,0 00 00 0. .0 00 0400.00200.00合合计计119,000.005,000.001 12 24 4, ,0 00 00 0. .0

13、00 03,200.001,600.00加班费考勤扣款工工资资总总额额免免征征额额代缴五险一金通讯补贴出差补助合计养老保险医疗保险200.00-8 80 00 0. .0 00 01 15 5, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0200.00-8 80 00 0. .0 00 01 15 5, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 01,200.00300.00200.00-8 80 00 0. .0 00 03 30 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0.

14、.0 00 02,400.00600.00200.00-8 80 00 0. .0 00 02 20 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 01,600.00400.00200.00-8 80 00 0. .0 00 08 8, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0640.00160.00200.00-8 80 00 0. .0 00 01 16 6, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 01,280.00320.00200.00-8 80 00

15、 0. .0 00 01 10 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0200.00-8 80 00 0. .0 00 01 10 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0800.00200.001,600.00-6 6, ,4 40 00 0. .0 00 0- - -1 13 30 0, ,4 40 00 0. .0 00 04 40 0, ,0 00 00 0. .0 00 07,920.001,980.0020192019年年0202月月工工资资表表福利补贴专项扣除合计当当月月扣扣除

16、除失业保险住房公积金上月调整合计子女教育继续教育房贷利息房租赡养父母-5 5, ,0 00 00 0. .0 00 075.001,050.00-2,625.00-7 7, ,6 62 25 5. .0 00 0150.002,100.00-5,250.00-1 10 0, ,2 25 50 0. .0 00 0100.001,400.00-3,500.00-8 8, ,5 50 00 0. .0 00 040.00560.00-1,400.006 6, ,4 40 00 0. .0 00 080.001,120.00-2,800.007 7, ,8 80 00 0. .0 00 0700.0

17、0-700.005 5, ,7 70 00 0. .0 00 050.00700.00-1,750.006 6, ,7 75 50 0. .0 00 0495.007,630.00-1 18 8, ,0 02 25 5. .0 00 0- - - - - -5 58 8, ,0 02 25 5. .0 00 0代缴五险一金2 2应应税税所所得得额额代扣个税实实发发工工资资工工资资累累计计扣扣除除累累计计前前1 1个个月月个个税税累累计计1 10 0, ,8 80 00 0. .0 00 0324.003 31 1, ,2 27 76 6. .0 00 03 31 1, ,6 60 00 0.

18、.0 00 01 10 0, ,0 00 00 0. .0 00 03 32 24 4. .0 00 01 10 0, ,8 80 00 0. .0 00 0245.253 31 1, ,3 35 54 4. .7 75 53 31 1, ,6 60 00 0. .0 00 01 15 5, ,2 25 50 0. .0 00 02 24 45 5. .2 25 52 25 5, ,8 80 00 0. .0 00 0973.506 60 0, ,6 62 26 6. .5 50 06 61 1, ,6 60 00 0. .0 00 02 20 0, ,5 50 00 0. .0 00 06

19、61 16 6. .5 50 01 15 5, ,8 80 00 0. .0 00 0369.004 41 1, ,2 23 31 1. .0 00 04 41 1, ,6 60 00 0. .0 00 01 17 7, ,0 00 00 0. .0 00 03 36 69 9. .0 00 03 3, ,8 80 00 0. .0 00 072.001 17 7, ,5 52 28 8. .0 00 01 17 7, ,6 60 00 0. .0 00 01 12 2, ,8 80 00 0. .0 00 07 72 2. .0 00 01 11 1, ,8 80 00 0. .0 00 0

20、270.003 33 3, ,3 33 30 0. .0 00 03 33 3, ,6 60 00 0. .0 00 01 15 5, ,6 60 00 0. .0 00 02 27 70 0. .0 00 05 5, ,8 80 00 0. .0 00 0153.002 21 1, ,4 44 47 7. .0 00 02 21 1, ,6 60 00 0. .0 00 01 11 1, ,4 40 00 0. .0 00 01 15 53 3. .0 00 05 5, ,8 80 00 0. .0 00 0121.502 21 1, ,4 47 78 8. .5 50 02 21 1, ,

21、6 60 00 0. .0 00 01 13 3, ,5 50 00 0. .0 00 01 12 21 1. .5 50 09 90 0, ,4 40 00 0. .0 00 02 2, ,5 52 28 8. .2 25 52 25 58 8, ,2 27 71 1. .7 75 52 26 60 0, ,8 80 00 0. .0 00 01 11 16 6, ,0 05 50 0. .0 00 02 2, ,1 17 71 1. .2 25 520192019年年0303月月工工资资表表填填报报单单位位：员工编号部门姓名岗位工资部分福利补贴基本工资奖金及提成合计午餐补贴交通补贴001总

22、经办卢子110,000.005,000.001 15 5, ,0 00 00 0. .0 00 0400.00200.00002行政人事部卢子215,000.001 15 5, ,0 00 00 0. .0 00 0400.00200.00003行政人事部卢子330,000.003 30 0, ,0 00 00 0. .0 00 0400.00200.00004财务部卢子420,000.002 20 0, ,0 00 00 0. .0 00 0400.00200.00005财务部卢子58,000.008 8, ,0 00 00 0. .0 00 0400.00200.00006综合贸易部卢子6

23、16,000.001 16 6, ,0 00 00 0. .0 00 0400.00200.00007综合贸易部卢子710,000.001 10 0, ,0 00 00 0. .0 00 0400.00200.00008综合贸易部卢子810,000.001 10 0, ,0 00 00 0. .0 00 0400.00200.00合合计计119,000.005,000.001 12 24 4, ,0 00 00 0. .0 00 03,200.001,600.00加班费考勤扣款工工资资总总额额免免征征额额代缴五险一金通讯补贴出差补助合计养老保险医疗保险200.00-8 80 00 0. .0

24、00 01 15 5, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0200.00-8 80 00 0. .0 00 01 15 5, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 01,200.00300.00200.00-8 80 00 0. .0 00 03 30 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 02,400.00600.00200.00-8 80 00 0. .0 00 02 20 0, ,8 80 00 0. .0 00 05 5, ,0 00 00

25、 0. .0 00 01,600.00400.00200.00-8 80 00 0. .0 00 08 8, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0640.00160.00200.00-8 80 00 0. .0 00 01 16 6, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 01,280.00320.00200.00-8 80 00 0. .0 00 01 10 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0200.00-8 80 00 0. .0 00

26、01 10 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0800.00200.001,600.00-6 6, ,4 40 00 0. .0 00 0- - -1 13 30 0, ,4 40 00 0. .0 00 04 40 0, ,0 00 00 0. .0 00 07,920.001,980.0020192019年年0303月月工工资资表表福利补贴专项扣除合计当当月月扣扣除除失业保险住房公积金上月调整合计子女教育继续教育房贷利息房租赡养父母-5 5, ,0 00 00 0. .0 00 075.001,050.00-2,625.00-7 7,

27、 ,6 62 25 5. .0 00 0150.002,100.00-5,250.00-1 10 0, ,2 25 50 0. .0 00 0100.001,400.00-3,500.00-8 8, ,5 50 00 0. .0 00 040.00560.00-1,400.006 6, ,4 40 00 0. .0 00 080.001,120.00-2,800.007 7, ,8 80 00 0. .0 00 0700.00-700.005 5, ,7 70 00 0. .0 00 050.00700.00-1,750.006 6, ,7 75 50 0. .0 00 0495.007,63

28、0.00-1 18 8, ,0 02 25 5. .0 00 0- - - - - -5 58 8, ,0 02 25 5. .0 00 0代缴五险一金3 3应应税税所所得得额额代扣个税实实发发工工资资工工资资累累计计扣扣除除累累计计前前2 2个个月月个个税税累累计计1 10 0, ,8 80 00 0. .0 00 0324.004 47 7, ,0 07 76 6. .0 00 04 47 7, ,4 40 00 0. .0 00 01 15 5, ,0 00 00 0. .0 00 06 64 48 8. .0 00 01 10 0, ,8 80 00 0. .0 00 0245.254

29、 47 7, ,1 15 54 4. .7 75 54 47 7, ,4 40 00 0. .0 00 02 22 2, ,8 87 75 5. .0 00 04 49 90 0. .5 50 02 25 5, ,8 80 00 0. .0 00 02,055.009 90 0, ,3 34 45 5. .0 00 09 92 2, ,4 40 00 0. .0 00 03 30 0, ,7 75 50 0. .0 00 01 1, ,5 59 90 0. .0 00 01 15 5, ,8 80 00 0. .0 00 0432.006 61 1, ,9 96 68 8. .0 00 06

30、62 2, ,4 40 00 0. .0 00 02 25 5, ,5 50 00 0. .0 00 07 73 38 8. .0 00 03 3, ,8 80 00 0. .0 00 072.002 26 6, ,3 32 28 8. .0 00 02 26 6, ,4 40 00 0. .0 00 01 19 9, ,2 20 00 0. .0 00 01 14 44 4. .0 00 01 11 1, ,8 80 00 0. .0 00 0270.005 50 0, ,1 13 30 0. .0 00 05 50 0, ,4 40 00 0. .0 00 02 23 3, ,4 40 0

31、0 0. .0 00 05 54 40 0. .0 00 05 5, ,8 80 00 0. .0 00 0153.003 32 2, ,2 24 47 7. .0 00 03 32 2, ,4 40 00 0. .0 00 01 17 7, ,1 10 00 0. .0 00 03 30 06 6. .0 00 05 5, ,8 80 00 0. .0 00 0121.503 32 2, ,2 27 78 8. .5 50 03 32 2, ,4 40 00 0. .0 00 02 20 0, ,2 25 50 0. .0 00 02 24 43 3. .0 00 09 90 0, ,4 4

32、0 00 0. .0 00 03 3, ,6 67 72 2. .7 75 53 38 87 7, ,5 52 27 7. .2 25 53 39 91 1, ,2 20 00 0. .0 00 01 17 74 4, ,0 07 75 5. .0 00 04 4, ,6 69 99 9. .5 50 020192019年年0404月月工工资资表表填填报报单单位位：员工编号部门姓名岗位工资部分福利补贴基本工资奖金及提成合计午餐补贴交通补贴001总经办卢子110,000.001.001 10 0, ,0 00 01 1. .0 00 0400.00200.00002行政人事部卢子215,000.

33、001 15 5, ,0 00 00 0. .0 00 0400.00200.00003行政人事部卢子330,000.003 30 0, ,0 00 00 0. .0 00 0400.00200.00004财务部卢子420,000.002 20 0, ,0 00 00 0. .0 00 0400.00200.00005财务部卢子58,000.008 8, ,0 00 00 0. .0 00 0400.00200.00006综合贸易部卢子616,000.001 16 6, ,0 00 00 0. .0 00 0400.00200.00007综合贸易部卢子710,000.001 10 0, ,0

34、00 00 0. .0 00 0400.00200.00008综合贸易部卢子810,000.001 10 0, ,0 00 00 0. .0 00 0400.00200.00合合计计119,000.001.001 11 19 9, ,0 00 01 1. .0 00 03,200.001,600.00加班费考勤扣款工工资资总总额额免免征征额额代缴五险一金通讯补贴出差补助合计养老保险医疗保险200.00-8 80 00 0. .0 00 01 10 0, ,8 80 01 1. .0 00 05 5, ,0 00 00 0. .0 00 0200.00-8 80 00 0. .0 00 01 1

35、5 5, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 01,200.00300.00200.00-8 80 00 0. .0 00 03 30 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 02,400.00600.00200.00-8 80 00 0. .0 00 02 20 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 01,600.00400.00200.00-8 80 00 0. .0 00 08 8, ,8 80 00 0. .0 00 05 5, ,0 0

36、0 00 0. .0 00 0640.00160.00200.00-8 80 00 0. .0 00 01 16 6, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 01,280.00320.00200.00-8 80 00 0. .0 00 01 10 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0200.00-8 80 00 0. .0 00 01 10 0, ,8 80 00 0. .0 00 05 5, ,0 00 00 0. .0 00 0800.00200.001,600.00-6 6, ,4 40

37、 00 0. .0 00 0- - -1 12 25 5, ,4 40 01 1. .0 00 04 40 0, ,0 00 00 0. .0 00 07,920.001,980.0020192019年年0404月月工工资资表表福利补贴专项扣除合计当当月月扣扣除除失业保险住房公积金上月调整合计子女教育继续教育房贷利息房租赡养父母-5 5, ,0 00 00 0. .0 00 075.001,050.00-2,625.00-7 7, ,6 62 25 5. .0 00 0150.002,100.00-5,250.00-1 10 0, ,2 25 50 0. .0 00 0100.001,400.

38、00-3,500.00-8 8, ,5 50 00 0. .0 00 040.00560.00-1,400.006 6, ,4 40 00 0. .0 00 080.001,120.00-2,800.007 7, ,8 80 00 0. .0 00 0700.00-700.005 5, ,7 70 00 0. .0 00 050.00700.00-1,750.006 6, ,7 75 50 0. .0 00 0495.007,630.00-1 18 8, ,0 02 25 5. .0 00 0- - - - - -5 58 8, ,0 02 25 5. .0 00 0代缴五险一金4 4应应税税所所得得额额代扣个税实实发

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