工资表模版全面版(新个税)自动求和

XXXX有限公司,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

20XX年X月工资表(以人民币列示),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

日期:20XXXXXXX,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

序号,身份证号,部门,姓名,卡号,保障工资（元）,绩效基础工资（元）,任务工资（元）,考核（系数）,绩效任务工资（元）,年功工资（元）,班组长津贴（元）,职称津贴（元）,专项费用,本月应发（元）,日基本工资（元）,病假（天）,事假（天）,其他假（天）,考勤扣款,事假扣款,病假扣款,其他增减,增减合计,应发合计（元）,公积金基数,养老基数,其他基数,社保类型,养老系数（公司）,医疗系数（公司）,失业系数（公司）,工伤系数（公司）,生育系数（公司）,大病系数（公司）,养老系数（个人）,医疗系数（个人）,失业系数（个人）,养老（公司）,医疗（公司）,失业（公司）,工伤（公司）,生育（公司）,大病（公司）,公积金（公司）,养老（个人）,医疗（个人）,失业（个人）,公积金（个人）,代扣小计（个人）,代扣小计（公司）,保险公积金总扣,税前月薪总额,个人所得税,实发合计,上月实发,差异,差异说明,人员费用,邮箱

1,XXXXXXXXXXXXXXXX,副总经理,XXXIII,XXXXXXXXXXXXXXXX,"10,000.00",,,,-,,,,0,10000,460,,,,,0,0,,0,"10,000.00","10,000.00","15,130.00","14,370.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,"2,874.70",934.05,86.22,90.53,86.22,143.70,"1,200.00","1,210.40",287.40,57.48,"1,200.00","2,755.28","5,415.42","8,170.70","7,244.72",67.34,"7,177.38","6,975.25",202.13,,"15,415.42",#REF!

2,XXXXXXXXXXXXXXXX,行政部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",700.00,"1,050.00",1.00,"1,050.00",,,,250,3250,149,,,,,0,0,,0,"3,250.00","3,500.00","3,500.00","3,500.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,665.00,227.50,21.00,22.05,21.00,35.00,420.00,280.00,70.00,14.00,420.00,784.00,"1,411.55","2,195.55","2,466.00",-,"2,466.00","2,466.00",-,,"4,661.55",

3,XXXXXXXXXXXXXXXX,行政部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,100.00","1,650.00",1.00,"1,650.00",,,,250,4250,195,,,,,0,0,,0,"4,250.00","4,500.00","4,500.00","4,500.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,855.00,292.50,27.00,28.35,27.00,45.00,540.00,360.00,90.00,18.00,540.00,"1,008.00","1,814.85","2,822.85","3,242.00",-,"3,242.00","3,569.84",-327.84,,"6,064.85",-

4,XXXXXXXXXXXXXXXX,财务部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",700.00,"1,050.00",1.00,"1,050.00",,,,250,3250,149,,,,,0,0,,0,"3,250.00","3,500.00","3,500.00","3,500.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,665.00,227.50,21.00,22.05,21.00,35.00,420.00,280.00,70.00,14.00,420.00,784.00,"1,411.55","2,195.55","2,466.00",-,"2,466.00","2,466.00",-,,"4,661.55",

5,XXXXXXXXXXXXXXXX,财务部,XXXIII,XXXXXXXXXXXXXXXX,"1,800.00",,,1.00,,,,,,1800,83,,2,,,-166,0,,-166,"1,634.48",,,,,,,,,,,,,,,,,,,,,,,,,,,,"1,634.48",-,"1,634.48","2,466.00",-831.52,,"1,634.48",

6,XXXXXXXXXXXXXXXX,党群工作部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",700.00,"1,050.00",1.00,"1,050.00",,,,250,3250,149,,,,,0,0,,0,"3,250.00","3,500.00","3,500.00","3,500.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,665.00,227.50,21.00,22.05,21.00,35.00,420.00,280.00,70.00,14.00,420.00,784.00,"1,411.55","2,195.55","2,466.00",-,"2,466.00","2,391.28",74.72,,"4,661.55",#REF!

7,XXXXXXXXXXXXXXXX,经营计划部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,340.00","2,010.00",1.00,"2,010.00",,,,250,4850,223,,,,,0,0,,0,"4,850.00","5,100.00","5,100.00","5,100.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,969.00,331.50,30.60,32.13,30.60,51.00,612.00,408.00,102.00,20.40,612.00,"1,142.40","2,056.83","3,199.23","3,707.60",-,"3,707.60","3,701.37",6.23,7月优秀,"6,906.83",#REF!

8,XXXXXXXXXXXXXXXX,经营计划部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,340.00","2,010.00",1.00,"2,010.00",,,,250,4850,223,,,,,0,0,,0,"4,850.00","5,100.00","5,100.00","5,100.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,969.00,331.50,30.60,54.18,51.60,86.00,"1,032.00",408.00,102.00,20.40,612.00,"1,142.40","2,554.88","3,697.28","3,707.60",-,"3,707.60","4,091.31",-383.71,,"7,404.88",#REF!

9,XXXXXXXXXXXXXXXX,XXX事业部,XXXIII,XXXXXXXXXXXXXXXX,"12,000.00",-,,,-,,,,0,12000,552,,,,,0,0,,0,"12,000.00","12,000.00","12,000.00","12,000.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,"2,280.00",780.00,72.00,75.60,72.00,120.00,"1,440.00",960.00,240.00,48.00,"1,440.00","2,688.00","4,839.60","7,527.60","9,312.00",221.20,"9,090.80","8,704.60",386.20,,"16,839.60",

10,XXXXXXXXXXXXXXXX,XXX事业部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,540.00","2,310.00",1.00,"2,310.00",,,,250,5350,246,,,,,0,0,,0,"5,350.00","4,000.00","4,000.00","4,000.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,760.00,260.00,24.00,25.20,24.00,40.00,480.00,320.00,80.00,16.00,480.00,896.00,"1,613.20","2,509.20","4,454.00",-,"4,454.00","4,425.38",28.62,7月优秀,"6,963.20",

11,XXXXXXXXXXXXXXXX,XXX事业部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",900.00,"1,350.00",1.00,"1,350.00",,,,500,3750,172,,,,,0,0,,0,"3,750.00","4,000.00","4,000.00","4,000.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,760.00,260.00,24.00,25.20,24.00,40.00,480.00,320.00,80.00,16.00,480.00,896.00,"1,613.20","2,509.20","2,854.00",-,"2,854.00","2,304.00",550.00,人员转正,"5,363.20",

12,XXXXXXXXXXXXXXXX,XXX事业部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",900.00,"1,350.00",1.00,"1,350.00",,,,250,3750,172,,,,,0,0,,0,"3,750.00",,,,01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,-,-,-,-,-,-,-,320.00,80.00,16.00,480.00,896.00,-,896.00,"2,854.00",-,"2,854.00","2,304.00",550.00,上月有社保补扣,"3,750.00",

13,XXXXXXXXXXXXXXXX,XXX事业部,XXXIII,XXXXXXXXXXXXXXXX,"2,800.00",,,,-,,,,0,2800,129,,,,,0,0,,0,"2,800.00","3,500.00","3,500.00","3,500.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,665.00,227.50,21.00,22.05,21.00,35.00,420.00,280.00,70.00,14.00,420.00,784.00,"1,411.55","2,195.55","2,016.00",-,"2,016.00","2,016.00",-,,"4,211.55",-

14,XXXXXXXXXXXXXXXX,XXX事业部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,780.00","2,670.00",1.00,"2,670.00",,,,250,5950,274,,,,,0,0,,0,"5,950.00","6,200.00","6,200.00","6,200.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,"1,178.00",403.00,37.20,39.06,37.20,62.00,744.00,496.00,124.00,24.80,744.00,"1,388.80","2,500.46","3,889.26","4,561.20",-,"4,561.20","4,561.00",0.20,=6200*80%,"8,450.46",

15,XXXXXXXXXXXXXXXX,XXX事业部,XXXIII,XXXXXXXXXXXXXXXX,"3,509.00",,,,,,,,,3509,161,,,,,0,0,,0,"3,509.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,"3,509.00",-,"3,509.00","4,561.00","-1,052.00",=6200*80%,"3,509.00",

16,XXXXXXXXXXXXXXXX,市场部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",700.00,"1,050.00",1.00,"1,050.00",,,,250,3250,149,,,,,0,0,,0,"3,250.00","3,500.00","3,500.00","3,500.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,665.00,227.50,21.00,22.05,21.00,35.00,420.00,280.00,70.00,14.00,420.00,784.00,"1,411.55","2,195.55","2,466.00",-,"2,466.00","2,466.00",-,,"4,661.55",

17,XXXXXXXXXXXXXXXX,市场部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",700.00,"1,050.00",1.00,"1,050.00",,,,3250,3250,149,,,,,0,0,,0,"3,250.00","3,500.00","3,500.00","3,500.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,665.00,227.50,21.00,22.05,21.00,35.00,420.00,280.00,70.00,14.00,420.00,784.00,"1,411.55","2,195.55","2,466.00",-,"2,466.00","2,466.00",-,人员转正,"4,661.55",-

18,XXXXXXXXXXXXXXXX,质量安全部,XXXIII,XXXXXXXXXXXXXXXX,"4,100.00",,,,-,,,,0,4100,189,,,,,0,0,,0,"4,100.00",,,,不买,0.12,0.0250,0.0060,0.00630,0.0060,-,0.08,0.03,0.004,-,-,-,-,-,-,-,-,-,-,-,-,-,-,"4,100.00",-,"4,100.00","4,082.00",18.00,,"4,100.00",#REF!

19,XXXXXXXXXXXXXXXX,装备事业部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","2,260.00","3,390.00",1.20,"4,068.00",,,,250,7828,360,,,,,0,0,,0,"7,828.00","7,000.00","7,000.00","7,000.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,"1,330.00",455.00,42.00,44.10,42.00,70.00,840.00,560.00,140.00,28.00,840.00,"1,568.00","2,823.10","4,391.10","6,260.00",37.80,"6,222.20","6,089.00",133.20,,"10,651.10",

20,XXXXXXXXXXXXXXXX,装备事业部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","2,020.00","3,030.00",1.20,"3,636.00",,,,1050,7156,329,,,,,0,0,,0,"7,156.00","5,300.00","5,300.00","5,300.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,"1,007.00",344.50,31.80,33.39,31.80,53.00,636.00,424.00,106.00,21.20,636.00,"1,187.20","2,137.49","3,324.69","5,968.80",29.06,"5,939.74","6,199.52",-259.78,,"9,293.49",

21,XXXXXXXXXXXXXXXX,装备事业部,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",700.00,"1,050.00",1.00,"1,050.00",,,,450,3250,149,,,,,0,0,,0,"3,250.00","3,500.00","3,500.00","3,500.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,665.00,227.50,21.00,22.05,21.00,35.00,420.00,280.00,70.00,14.00,420.00,784.00,"1,411.55","2,195.55","2,466.00",-,"2,466.00","1,682.00",784.00,,"4,661.55",-

22,XXXXXXXXXXXXXXXX,装备事业部,XXXIII,XXXXXXXXXXXXXXXX,"2,800.00",,,,,,,,,2800,129,,,,,0,0,,0,"2,800.00",,,,,,,,,,,,,,,,,,,,,,,,,,,,"2,800.00",-,"2,800.00","1,682.00","1,118.00",,"2,800.00",-

23,XXXXXXXXXXXXXXXX,XXXX事业部（检验）,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",860.00,"1,290.00",1.00,"1,290.00",30,,,250,3680,169,,,,,0,0,,0,"3,680.00",,,,不买,,,,,,,,,,,,-,,,,,,,,,,,-,"3,680.00",-,"3,680.00","3,371.03",308.97,,"3,680.00",

24,XXXXXXXXXXXXXXXX,XXXX事业部（检验）,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",700.00,"1,050.00",0.80,840.00,,,,250,3040,140,,,,,0,0,,0,"3,040.00","3,500.00","3,500.00","3,500.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,665.00,227.50,21.00,22.05,21.00,35.00,420.00,280.00,70.00,14.00,420.00,784.00,"1,411.55","2,195.55","2,256.00",-,"2,256.00","2,774.97",-518.97,,"4,451.55",

25,XXXXXXXXXXXXXXXX,XXXX事业部（工艺）,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",900.00,"1,350.00",1.00,"1,350.00",,,,250,3750,172,,,,,0,0,,0,"3,750.00","4,000.00","4,000.00","4,000.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,760.00,260.00,24.00,25.20,24.00,40.00,480.00,320.00,80.00,16.00,480.00,896.00,"1,613.20","2,509.20","2,854.00",-,"2,854.00","2,854.00",-,人员转正,"5,363.20",-

26,XXXXXXXXXXXXXXXX,XXXX事业部（工艺）,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",900.00,"1,350.00",1.00,"1,350.00",,,,0,3750,172,,,,,0,0,,0,"3,750.00","4,000.00","4,000.00","4,000.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,760.00,260.00,24.00,25.20,24.00,40.00,480.00,320.00,80.00,16.00,480.00,896.00,"1,613.20","2,509.20","2,854.00",-,"2,854.00","2,304.00",550.00,人员转正,"5,363.20",

27,XXXXXXXXXXXXXXXX,XXXX事业部(普车),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","2,000.00",800.00,,649.50,30,,,0,4180,192,,,,,0,0,,0,"4,179.50","2,500.00","2,500.00","3,067.00",03,0.12,0.0250,0.0060,0.00630,0.0060,-,0.08,-,0.004,300.00,76.68,18.40,19.32,18.40,-,300.00,200.00,-,12.27,300.00,512.27,732.80,"1,245.07","3,667.23",-,"3,667.23","3,675.47",-8.24,补扣1-3月养老保险,"4,912.30",

28,XXXXXXXXXXXXXXXX,XXXX事业部(钳工),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,700.00",800.00,,879.40,30,,,0,4109,189,,,,,0,0,-100,-100,"4,009.40","1,500.00","2,500.00","3,067.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,475.00,199.36,18.40,19.32,18.40,30.67,180.00,200.00,61.34,12.27,180.00,453.61,941.15,"1,394.76","3,555.79",-,"3,555.79","3,588.39",-32.60,补扣1-3月养老保险,"4,950.55",

29,XXXXXXXXXXXXXXXX,XXXX事业部(钳工),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,900.00",800.00,,879.40,,,,0,4279,197,,,,,0,0,-100,-100,"4,179.40","1,500.00","2,500.00","3,067.00",03,0.12,0.0250,0.0060,0.00630,0.0060,-,0.08,-,0.004,300.00,76.68,18.40,19.32,18.40,-,180.00,200.00,-,12.27,180.00,392.27,612.80,"1,005.07","3,787.13",-,"3,787.13","3,820.20",-33.07,,"4,792.20",

30,XXXXXXXXXXXXXXXX,XXXX事业部(数车),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,900.00",800.00,,"1,110.30",30,200,,0,4740,218,,,,,0,0,,0,"4,740.30","2,500.00","2,500.00","3,067.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,475.00,199.36,18.40,19.32,18.40,30.67,300.00,200.00,61.34,12.27,300.00,573.61,"1,061.15","1,634.76","4,166.69",-,"4,166.69","4,118.01",48.68,补扣1-3月养老保险,"5,801.45",

31,XXXXXXXXXXXXXXXX,XXXX事业部(数车),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,000.00",800.00,,725.90,30,,,0,3256,150,,,,,0,0,,0,"3,255.90","1,500.00","2,500.00","3,067.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,475.00,199.36,18.40,19.32,18.40,30.67,180.00,200.00,61.34,12.27,180.00,453.61,941.15,"1,394.76","2,802.29",-,"2,802.29","2,649.02",153.27,补扣1-3月养老保险,"4,197.05",

32,XXXXXXXXXXXXXXXX,XXXX事业部(数车),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,200.00",800.00,,815.00,30,,,0,3545,163,,,,,0,0,,0,"3,545.00","1,500.00","2,500.00","3,067.00",03,0.12,0.0250,0.0060,0.00630,0.0060,-,0.08,-,0.004,300.00,76.68,18.40,19.32,18.40,-,180.00,200.00,-,12.27,180.00,392.27,612.80,"1,005.07","3,152.73",-,"3,152.73","3,207.70",-54.97,补扣1-3月养老保险,"4,157.80",

33,XXXXXXXXXXXXXXXX,XXXX事业部(数车),XXXIII,XXXXXXXXXXXXXXXX,"1,366.00",,800.00,,530.10,30,,,0,1926,89,,,,,0,0,-510,-510,"1,416.10","1,500.00","2,500.00","3,067.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,475.00,199.36,18.40,19.32,18.40,30.67,180.00,200.00,61.34,12.27,180.00,453.61,941.15,"1,394.76",962.49,-,962.49,"3,828.75","-2,866.26",补扣1-3月养老保险,"2,357.25",-

34,XXXXXXXXXXXXXXXX,XXXX事业部(数车),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,800.00",800.00,,"1,021.00",30,,,0,4351,200,,,,,0,0,,0,"4,351.00","1,500.00","2,500.00","3,067.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,475.00,199.36,18.40,160.44,152.80,162.68,"1,980.00",200.00,61.34,12.27,180.00,453.61,"3,148.68","3,602.29","3,897.39",-,"3,897.39","3,780.25",117.14,补扣1-3月养老保险,"7,499.68",

35,XXXXXXXXXXXXXXXX,XXXX事业部(数车),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,800.00",800.00,,831.60,30,,,0,4162,191,,,,,0,0,,0,"4,161.60","1,500.00","2,500.00","3,067.00",03,0.12,0.0250,0.0060,0.00630,0.0060,-,0.08,-,0.004,300.00,76.68,18.40,19.32,18.40,-,180.00,200.00,-,12.27,180.00,392.27,612.80,"1,005.07","3,769.33",-,"3,769.33","3,798.47",-29.14,补扣2-3月养老保险,"4,774.40",

36,XXXXXXXXXXXXXXXX,XXXX事业部(数车),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,500.00",800.00,,767.00,,,,0,3767,173,,,,,0,0,,0,"3,767.00","1,500.00","2,500.00","3,067.00",03,0.12,0.0250,0.0060,0.00630,0.0060,-,0.08,-,0.004,300.00,76.68,18.40,19.32,18.40,-,180.00,200.00,-,12.27,180.00,392.27,612.80,"1,005.07","3,374.73",-,"3,374.73","2,802.50",572.23,补扣2-3月养老保险,"4,379.80",

37,XXXXXXXXXXXXXXXX,XXXX事业部(数车),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,700.00",800.00,,810.50,,,,0,4011,184,,,,,0,0,,0,"4,010.50","1,500.00","2,500.00","3,067.00",03,0.12,0.0250,0.0060,0.00630,0.0060,-,0.08,-,0.004,300.00,76.68,18.40,19.32,18.40,-,180.00,200.00,-,12.27,180.00,392.27,612.80,"1,005.07","3,618.23",-,"3,618.23","3,548.69",69.54,,"4,623.30",

38,XXXXXXXXXXXXXXXX,XXXX事业部(数车),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,200.00",800.00,,573.20,,,,0,3273,150,,,,,0,0,,0,"3,273.20",,,,01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,-,-,-,-,-,-,-,200.00,57.48,11.50,300.00,568.98,-,568.98,"2,704.22",-,"2,704.22","2,658.82",45.40,人员转正,"3,273.20",

39,XXXXXXXXXXXXXXXX,XXXX事业部(加工中心),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,000.00",800.00,,780.10,30,,,0,3310,152,,,,,0,0,,0,"3,310.10","2,500.00","2,500.00","3,067.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,475.00,199.36,18.40,19.32,18.40,30.67,300.00,200.00,61.34,12.27,300.00,573.61,"1,061.15","1,634.76","2,736.49",-,"2,736.49","2,727.42",9.07,补扣1-3月养老保险,"4,371.25",

40,XXXXXXXXXXXXXXXX,XXXX事业部(加工中心),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,900.00",800.00,,951.70,30,200,,0,4582,211,,,,,0,0,,0,"4,581.70","2,500.00","2,500.00","3,067.00",03,0.12,0.0250,0.0060,0.00630,0.0060,-,0.08,-,0.004,300.00,76.68,18.40,19.32,18.40,-,300.00,200.00,-,12.27,300.00,512.27,732.80,"1,245.07","4,069.43",-,"4,069.43","3,966.96",102.47,补扣1-3月养老保险,"5,314.50",

41,XXXXXXXXXXXXXXXX,XXXX事业部(加工中心),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,000.00",800.00,,810.00,30,,,0,3340,154,,,,,0,0,-50,-50,"3,290.00","1,500.00","2,500.00","3,067.00",03,0.12,0.0250,0.0060,0.00630,0.0060,-,0.08,-,0.004,300.00,76.68,18.40,19.32,18.40,-,180.00,200.00,-,12.27,180.00,392.27,612.80,"1,005.07","2,897.73",-,"2,897.73","3,004.30",-106.57,补扣1-3月养老保险,"3,902.80",

42,XXXXXXXXXXXXXXXX,XXXX事业部(加工中心),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,800.00",800.00,,786.20,30,,,0,4116,189,,,,,0,0,,0,"4,116.20",,,,不买,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,-,-,-,-,-,-,-,200.00,61.34,12.27,300.00,453.61,-,453.61,"3,662.59",-,"3,662.59","4,087.82",-425.23,,"4,116.20",

43,XXXXXXXXXXXXXXXX,XXXX事业部(加工中心),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,900.00",800.00,,798.10,30,,,0,4228,194,,,,,0,0,-50,-50,"4,178.10","1,500.00","2,500.00","3,067.00",03,0.12,0.0250,0.0060,0.00630,0.0060,-,0.08,-,0.004,300.00,76.68,18.40,19.32,18.40,-,180.00,200.00,-,12.27,180.00,392.27,612.80,"1,005.07","3,785.83",-,"3,785.83","3,826.02",-40.19,补扣1-3月养老保险,"4,790.90",

44,XXXXXXXXXXXXXXXX,XXXX事业部(加工中心),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,800.00",800.00,,920.70,30,,,0,4251,195,,,,,0,0,,0,"4,250.70","1,500.00","2,500.00","3,067.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,475.00,199.36,18.40,19.32,18.40,30.67,180.00,200.00,61.34,12.27,180.00,453.61,941.15,"1,394.76","3,797.09",-,"3,797.09","3,713.03",84.06,补扣1-3月养老保险,"5,191.85",

45,XXXXXXXXXXXXXXXX,XXXX事业部(加工中心),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,700.00",800.00,,578.90,30,,,0,3809,175,,,,,0,0,-150,-150,"3,658.90","1,500.00","2,500.00","3,067.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,475.00,199.36,18.40,19.32,18.40,30.67,180.00,200.00,61.34,12.27,180.00,453.61,941.15,"1,394.76","3,205.29",-,"3,205.29","3,591.68",-386.39,补扣1-3月养老保险,"4,600.05",

46,XXXXXXXXXXXXXXXX,XXXX事业部(加工中心),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00","1,800.00",800.00,,777.80,30,,,0,4108,189,,,,,0,0,,0,"4,107.80","1,500.00","2,500.00","3,067.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,475.00,199.36,18.40,19.32,18.40,30.67,180.00,200.00,61.34,12.27,180.00,453.61,941.15,"1,394.76","3,654.19",-,"3,654.19","3,612.83",41.36,补扣1-3月养老保险,"5,048.95",

47,XXXXXXXXXXXXXXXX,XXXX事业部(编程),XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",900.00,"1,350.00",1.00,"1,350.00",,,,250,3750,172,,,,,0,0,,0,"3,750.00","3,500.00","3,500.00","3,500.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,665.00,227.50,21.00,22.05,21.00,35.00,420.00,280.00,70.00,14.00,420.00,784.00,"1,411.55","2,195.55","2,966.00",-,"2,966.00","2,966.00",-,人员转正,"5,161.55",-

48,XXXXXXXXXXXXXXXX,XXXX事业部（检验）,XXXIII,XXXXXXXXXXXXXXXX,"1,500.00",860.00,"1,290.00",1.00,"1,290.00",,,,250,3650,168,,,,,0,0,,0,"3,650.00","3,900.00","3,900.00","3,900.00",01,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,741.00,253.50,23.40,24.57,23.40,39.00,468.00,312.00,78.00,15.60,468.00,873.60,"1,572.87","2,446.47","2,776.40",-,"2,776.40","2,726.00",50.40,人员转正,"5,222.87",

49,XXXXXXXXXXXXXXXX,XXXX事业部,XXXIII,XXXXXXXXXXXXXXXX,"2,000.00",,,,,,,,0,2000,92,,,,,0,0,,0,"2,000.00",,,,,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,-,-,-,-,-,-,-,-,-,-,-,-,-,-,"2,000.00",-,"2,000.00",,,,"2,000.00",

50,XXXXXXXXXXXXXXXX,XXXX事业部,XXXIII,XXXXXXXXXXXXXXXX,"2,000.00",,,,,,,,0,2000,92,,,,,0,0,,0,"2,000.00",,,,,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,-,-,-,-,-,-,-,-,-,-,-,-,-,-,"2,000.00",-,"2,000.00",,,,"2,000.00",

51,XXXXXXXXXXXXXXXX,XXXX事业部,XXXIII,XXXXXXXXXXXXXXXX,"2,000.00",,,,,,,,0,2000,92,,,,,0,0,,0,"2,000.00",,,,,0.19,0.0650,0.0060,0.00630,0.0060,0.01,0.08,0.02,0.004,-,-,-,-,-,-,-,-,-