序号12姓名身份证号部门保险基数基本工资张三李四XXXXXXXXXXXXXX行管部技术部安全运营部财务部供销部供销部供销部供销部7200.005000.004000.004000.004000.004000.004000.004000.0036200.002000.001500.001500.001500.001500.001500.001500.001500.00应发工资岗位工资绩效工资1200.00650.00546.00546.00546.00546.00546.00546.00200.00100.00600.001000.001500.002000.00800.00900.007000.004000.00其它8000.00合计11400.002250.002646.007046.003546.004046.002846.009946.00（8%）576.00400.00320.00320.00320.00320.00320.00320.00险144.00100.0080.0080.0080.0080.0080.0080.00应扣工资养老保险医疗保失业保险（0.4％28.8020.0016.0016.0016.0016.0016.0016.00144.800.00其它扣款合计748.80520.00416.00416.00416.00416.00416.00416.00税前工资扣除个税代扣专项附加累计应交所得税额9651.20-270.001230.004630.002130.002630.00430.008530.00累计应交个税139.54000000105.9已缴个税本月代缴个税139.54000000105.90.00245.4410651.201000.001730.002230.006630.003130.003630.002430.009530.002000.001000.002000.001000.001000.002000.001000.003王麻子XXXXXXX45678王一王二王三王四王五XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX合计12500.005126.007100.0019000.0043726.002896.00724.003764.8039961.20#############245.44制表：审核：时间：
实发工资备注######1730.002230.006630.003130.003630.002430.009424.10######
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