会计信息系统：业财融合篇 课件 工资变动结果

人员编号,姓名,部门,人员类别,应发合计,基本工资,岗位工资,奖金,交通补贴,工龄津贴,加班津贴,病假扣款,事假扣款,个人养老保险,个人医疗保险,个人失业保险,个人住房公积金,上月累计预扣预缴税额,企业养老保险,企业医疗保险,企业失业保险,企业工伤保险,企业住房公积金,四险一金工资基数,应付工资,累计应付工资,累计减除费用,累计专项附加扣除,累计预扣预缴应纳税所得额,日工资,加班天数,病假天数,事假天数,扣款合计,实发合计,本月扣零,上月扣零,代扣税,年终奖,年终奖代扣税,工资代扣税,扣税合计,子女教育,继续教育,老人赡养费,住房租金,住房贷款利息,其他合法扣除,累计子女教育,累计继续教育,累计老人赡养费,累计住房租金,累计住房贷款利息,累计其他合法扣除

A01,赵明亮,行政部,企业管理人员,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,马晓羽,行政部,企业管理人员,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,财务部,企业管理人员,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,王兴宇,财务部,企业管理人员,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,钱雨欣,财务部,企业管理人员,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,张永鑫,批发科,销售人员,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,韩孝阳,零售科,销售人员,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,刘欣彤,采购部,采购人员,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,肖承汉,采购部,采购人员,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,张远航,一车间,车间管理人员,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,季文悦,一车间,生产人员,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,李佳玮,一车间,生产人员,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,孙秋高,二车间,车间管理人员,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,二车间,生产人员,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,赵美香,二车间,生产人员,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,孟泽军,仓储部,企业管理人员,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,