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序号,所属部门,费用类别,身份证号,姓名,应计工资总额,,,,,,代扣个人应缴纳的各种社会保险及基金,,,,,,非工资性收入,,计税工资和收入总额,扣回公款借支,代扣个人所得税,其它应扣项,实发工资,月份,各项社会保险计提基数,住房公积金计提基数,养老保险20%,医疗保险10%,老干部医疗险0.7%,失业保险2%,工伤保险0.5%,生育保险0.8%,住房公积金15%,企业应上缴社会基金合计,应提福利费14%,工会经费2%
,,,,,基本工资,奖金,加班费,工资性补贴,考勤扣款,合计,养老保险8%,医疗保险2%,大额医疗保险,失业保险1%,住房公积金15%,合计,劳务费,其他福利补贴,,,,,,,,,,,,,,%,,,,
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