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  • 薪酬工资管理系统-表格模板Copyright © Docer 万格设计,(ID:444010510),All Rights Reservedhttp://chn.docer.com/works?userid=444010510,,部门汇总,序号部门人数基本工资绩效工资岗位工资标准工资跨度工资职称津贴月出勤 天数病假天数事假天数其他休假异常,次数加班费其他,应发缺勤,扣款其他,扣款应发工资社保基数医疗基数公积金基数年金基数企业养老企业失业企业医疗企业工伤企业生育企业公积金企业年金滞纳金利息企业小计个人养老个人失业个人医疗大额医疗个人公积金个人年金4%滞纳金2利息2个人小计税前工资应税工资税率扣除数代扣个人 所得税1%年金实发工资,销售部38536.08925.010035.057496.08925.010035.0110.055.055.0925.01035.06705.05595.066116.057496.05467.44287.763165.3657.55143.96899.01438.8925.0935.019319.812302.08143.9575.526899.01151.04595.0605.012271.5453844.464658.190.27139.74287.7653416.96,2.0财务32100.07212.08100.047412.07212.08100.031.029.0812.0900.05436.04548.054452.047412.04387.48230.922540.1246.19115.485689.01154.6812.0820.015795.791847.36115.48461.845689.0923.68548.0556.010141.3644310.644310.640.24129.32230.9243950.4,3.0人事24117.05451.06117.035685.05451.06117.035.012.0651.04119.03453.041049.035685.03298.59173.611909.7134.7286.824283.0868.05651.0657.011962.51388.8886.82347.224283.0694.44453.0459.07712.3633336.643336.640.18100.1173.6133062.93,生产16098.03654.04098.023850.03654.04098.044.018.026.0454.0498.02766.02322.027466.023850.02202.86115.941275.3423.1957.982862.0579.7454.0458.08029.01927.5257.98231.882862.0463.76322.0326.05191.1422274.862274.860.1268.25115.9422090.67,5.0企划4027.0916.01027.05970.0916.01027.07.09.0127.0694.0583.06879.05970.0551.1929.01319.115.8716.0145.052013.67232.0858.02716.0116.0483.084.01303.655575.35575.3517.2629.015529.08,商务4028.0917.01028.05973.0917.01028.0128.0695.0584.06884.05973.0551.3829.02319.225.8145.12017.03232.1658.04116.0884.01306.795577.21577.2117.3229.025530.87,7.0仓储4029.0918.01029.05976.0918.01029.02.09.011.0129.0696.0585.06889.05976.0551.5729.03319.335.81145.152019.41232.2458.06116.1286.01308.945580.06580.0617.429.035533.63,物流4030.0919.01030.05979.0919.01030.012.0130.0697.0586.06894.05979.0551.7629.04319.445.81145.2120.02021.77232.3258.08116.1686.087.01311.085582.92582.9217.4929.045536.39,合计232.0308.0164.03664.021808.018256.0216629.017562.2710167.63184.874621.653344.063178.997394.641848.663697.322256.02288.040546.86176082.1416895.870.93506.88174650.93,验算公式135.0126965.0298.0308.0164.03664.021808.018256.0216629.017562.2710167.63184.874621.653344.063178.997394.641848.663697.322256.02288.040546.86176082.1416895.870.93506.88174650.93,验算公式23.0126965.066.0,,工资明细,本月应出勤天数：,序号姓名部门岗位身份证入职时间基本工资绩效工资岗位工资标准工资跨度,工资职称,津贴月出勤,天数病假天数事假天数其他休假异常,次数加班,费其他,应发缺勤,扣款其他,扣款应发工资社保基数医疗基数公积金基数年金基数企业养老企业失业企业医疗企业工伤企业生育企业公积金企业年金滞纳金利息企业小计个人养老个人失业个人医疗大额医疗个人公积金个人年金4%滞纳金2利息2个人小计税前工资应税工资税率扣除数代扣个人,所得税1%年金实发工资验算,公式银行账号调薪时间,肖143466.02500.0888.0999.04387.0888.0999.088.0666.0555.05240.04387.0546.06316.14526.0143.788.01757.76229.9257.48526.0114.9655.056.01053.734186.274157.53,肖243467.04000.0889.01000.05889.0889.01000.0667.0556.06744.05889.0546.06316.14143.71940.76229.9257.48114.9656.057.01236.735507.27507.2715.225463.31,肖343468.04001.0890.01001.05892.0890.01001.0668.0557.06749.05892.0546.2528.75316.25143.751943.13230.057.557.01238.885510.12510.1215.328.755466.07,肖443469.04002.0891.01002.05895.0891.01002.0669.0558.06754.05895.0546.4428.76316.36143.81945.49230.0857.52115.0459.01241.025512.98512.9815.3928.765468.83,肖543470.04003.0892.01003.05898.0892.01003.0670.0559.06759.05898.0546.6328.77316.47143.851948.86230.1657.54115.0859.060.01244.175514.83514.8315.4428.775470.62,肖643471.04004.0893.01004.05901.0893.01004.0671.0560.06764.05901.0546.8228.78316.58143.91951.23230.2457.56115.1260.061.01246.315517.69517.6915.5328.785473.38121.0,肖743472.04005.0894.01005.05904.0894.01005.0672.0561.06769.05904.0547.0128.79316.69143.951953.6230.3257.58115.1661.062.01248.465520.54520.5415.6228.795476.13123.0,肖843473.04006.0895.01006.05907.0895.01006.0673.0562.06774.05907.0547.228.8316.8144.01956.96230.457.6115.262.063.01251.65522.4522.415.6728.85477.93125.0,肖943474.04007.0896.01007.05910.0896.01007.0674.0563.06779.05910.0547.3928.81316.91144.051959.33230.4857.62115.2463.064.01253.755525.25525.2515.7628.815480.68127.0,肖10经理43475.04008.0897.01008.05913.0897.01008.0675.0564.06784.05913.0547.5828.82317.02144.11962.69230.5657.64115.2864.065.01256.895527.11527.1115.8128.825482.48129.0,柴143476.04009.0898.01009.05916.0898.01009.0676.0565.06789.05916.0547.7728.83317.13144.151965.07230.6457.66115.3265.066.01259.045529.96529.9615.928.835485.23131.0,柴243477.04010.0899.01010.05919.0899.01010.0677.0566.06794.05919.0547.9628.84317.24144.21967.43230.7257.68115.3666.067.01261.185532.82532.8215.9828.845488.0133.0,13.0柴343478.04011.0900.01011.05922.0900.01011.013.0678.0567.06799.05922.0548.1528.85317.35144.251970.8230.857.7115.467.068.01264.335534.67534.6716.0428.855489.78135.0,柴443479.04012.0901.01012.05925.0901.01012.0679.0568.06804.05925.0548.3428.86317.46144.31973.16230.8857.72115.4468.069.01266.475537.53537.5316.1328.865492.54137.0,15.0柴543480.04013.0902.01013.05928.0902.01013.015.0680.0569.06809.05928.0548.5328.87317.57144.351975.53230.9657.74115.4869.070.01268.625540.38540.3816.2128.875495.3139.0,柴6会计43481.04014.0903.01014.05931.0903.01014.0681.0570.06814.05931.0548.7228.88317.68144.41978.9231.0457.76115.5270.071.01271.765542.24542.2416.2728.885497.09141.0,17.0柴7主管43482.04015.0904.01015.05934.0904.01015.017.0682.0571.06819.05934.0548.9128.89317.79144.451981.27231.1257.78115.5671.072.01273.915545.09545.0916.3528.895499.85143.0,柴8总监43483.04016.0905.01016.05937.0905.01016.0683.0572.06824.05937.0549.128.9317.9144.51983.63231.257.8115.672.073.01276.055547.95547.9516.4428.95502.61145.0,19.0任143484.04017.0906.01017.05940.0906.01017.019.0684.0573.06829.05940.0549.2928.91318.01144.551987.0231.2857.82115.6473.074.01279.25549.8549.816.4928.915504.4147.0,任243485.04018.0907.01018.05943.0907.01018.0685.0574.06834.05943.0549.4828.92318.12144.61989.36231.3657.84115.6874.075.01281.345552.66552.6616.5828.925507.16149.0,21.0任343486.04019.0908.01019.05946.0908.01019.021.0686.0575.06839.05946.0549.6728.93318.23144.651992.74231.4457.86115.7275.076.01284.495554.51554.5116.6428.935508.94151.0,任443487.04020.0909.01020.05949.0909.01020.0120.0687.0576.06844.05949.0549.8628.94318.34144.71995.1231.5257.88115.7676.077.01286.635557.37557.3716.7228.945511.71153.0,23.0任543488.04021.0910.01021.05952.0910.01021.0121.0688.0577.06849.05952.0550.0528.95318.45144.751997.47231.657.9115.877.078.01288.785560.22560.2216.8128.955514.46155.0,24.0任6经理43489.04022.0911.01022.05955.0911.01022.0122.0689.0578.06854.05955.0550.2428.96318.56144.82000.83231.6857.92115.8478.079.01291.925562.08562.0816.8628.965516.26157.0,25.0盛143490.04023.0912.01023.05958.0912.01023.0123.0690.0579.06859.05958.0550.4328.97318.67144.852003.2231.7657.94115.8879.080.01294.075564.93564.9316.9528.975519.01159.0,26.0盛243491.04024.0913.01024.05961.0913.01024.0124.0691.0580.06864.05961.0550.6228.98318.78144.92005.57231.8457.96115.9280.081.01296.215567.79567.7917.0328.985521.78161.0,27.0盛343492.04025.0914.01025.05964.0914.01025.0125.0692.0581.06869.05964.0550.8128.99318.89144.952008.94231.9257.98115.9681.082.01299.365569.64569.6417.0928.995523.56163.0,28.0盛443493.04026.0915.01026.05967.0915.01026.0126.0693.0582.06874.05967.0551.0319.0145.02011.3232.082.083.01301.55572.5572.517.185526.32165.0,盛5企划43494.04027.0916.01027.05970.0916.01027.0127.0694.0583.06879.05970.0551.1929.01319.11145.052013.67232.0858.02116.0483.084.01303.655575.35575.3517.2629.015529.08167.0,30.0盛6商务43495.04028.0917.01028.05973.0917.01028.0128.0695.0584.06884.05973.0551.3829.02319.22145.12017.03232.1658.04116.0884.085.01306.795577.21577.2117.3229.025530.87169.0,31.0盛7仓储43496.04029.0918.01029.05976.0918.01029.0129.0696.0585.06889.05976.0551.5729.03319.335.81145.152019.41232.2458.06116.1285.086.01308.945580.06580.0617.429.035533.63171.0,盛8物流43497.04030.0919.01030.05979.0919.01030.0130.0697.0586.06894.05979.0551.7629.04319.445.81145.2120.02021.77232.3258.08116.1686.087.01311.085582.92582.9217.4929.045536.39173.0,33.0,34.0,35.0,合计126965.028912.032464.0188341.028912.032464.0298.0308.0164.03312.03664.021808.018256.0216629.0188341.017562.27924.3310167.63184.87462.2422600.04621.653312.03344.063178.997394.64462.241848.6622600.03697.322256.02288.040546.86176082.1416895.870.93506.88924.33174650.934544.0,制表人：制表日期：,,肖143466.02500.0888.0999.04387.0888.0999.088.0666.0555.05240.04387.0546.06316.14526.0143.788.01757.76229.9257.48526.0114.9655.056.01053.734186.274157.53,肖243467.04000.0889.01000.05889.0889.01000.0667.0556.06744.05889.0546.06316.14143.71940.76229.9257.48114.9656.057.01236.735507.27507.2715.225463.31,肖343468.04001.0890.01001.05892.0890.01001.0668.0557.06749.05892.0546.2528.75316.25143.751943.13230.057.557.01238.885510.12510.1215.328.755466.07,肖443469.04002.0891.01002.05895.0891.01002.0669.0558.06754.05895.0546.4428.76316.36143.81945.49230.0857.52115.0459.01241.025512.98512.9815.3928.765468.83,肖543470.04003.0892.01003.05898.0892.01003.0670.0559.06759.05898.0546.6328.77316.47143.851948.86230.1657.54115.0859.060.01244.175514.83514.8315.4428.775470.62,肖643471.04004.0893.01004.05901.0893.01004.0671.0560.06764.05901.0546.8228.78316.58143.91951.23230.2457.56115.1260.061.01246.315517.69517.6915.5328.785473.38,肖743472.04005.0894.01005.05904.0894.01005.0672.0561.06769.05904.0547.0128.79316.69143.951953.6230.3257.58115.1661.062.01248.465520.54520.5415.6228.795476.13,肖843473.04006.0895.01006.05907.0895.01006.0673.0562.06774.05907.0547.228.8316.8144.01956.96230.457.6115.262.063.01251.65522.4522.415.6728.85477.93,肖943474.04007.0896.01007.05910.0896.01007.0674.0563.06779.05910.0547.3928.81316.91144.051959.33230.4857.62115.2463.064.01253.755525.25525.2515.7628.815480.68,肖10经理43475.04008.0897.01008.05913.0897.01008.0675.0564.06784.05913.0547.5828.82317.02144.11962.69230.5657.64115.2864.065.01256.895527.11527.1115.8128.825482.48,柴143476.04009.0898.01009.05916.0898.01009.0676.0565.06789.05916.0547.7728.83317.13144.151965.07230.6457.66115.3265.066.01259.045529.96529.9615.928.835485.23,柴243477.04010.0899.01010.05919.0899.01010.0677.0566.06794.05919.0547.9628.84317.24144.21967.43230.7257.68115.3666.067.01261.185532.82532.8215.9828.845488.0,13.0柴343478.04011.0900.01011.05922.0900.01011.013.0678.0567.06799.05922.0548.1528.85317.35144.251970.8230.857.7115.467.068.01264.335534.67534.6716.0428.855489.78,柴443479.04012.0901.01012.05925.0901.01012.0679.0568.06804.05925.0548.3428.86317.46144.31973.16230.8857.72115.4468.069.01266.475537.53537.5316.1328.865492.54,15.0柴543480.04013.0902.01013.05928.0902.01013.015.0680.0569.06809.05928.0548.5328.87317.57144.351975.53230.9657.74115.4869.070.01268.625540.38540.3816.2128.875495.3,柴6会计43481.04014.0903.01014.05931.0903.01014.0681.0570.06814.05931.0548.7228.88317.68144.41978.9231.0457.76115.5270.071.01271.765542.24542.2416.2728.885497.09,17.0柴7主管43482.04015.0904.01015.05934.0904.01015.017.0682.0571.06819.05934.0548.9128.89317.79144.451981.27231.1257.78115.5671.072.01273.915545.09545.0916.3528.895499.85,柴8总监43483.04016.0905.01016.05937.0905.01016.0683.0572.06824.05937.0549.128.9317.9144.51983.63231.257.8115.672.073.01276.055547.95547.9516.4428.95502.61,19.0任143484.04017.0906.01017.05940.0906.01017.019.0684.0573.06829.05940.0549.2928.91318.01144.551987.0231.2857.82115.6473.074.01279.25549.8549.816.4928.915504.4,任243485.04018.0907.01018.05943.0907.01018.0685.0574.06834.05943.0549.4828.92318.12144.61989.36231.3657.84115.6874.075.01281.345552.66552.6616.5828.925507.16,21.0任343486.04019.0908.01019.05946.0908.01019.021.0686.0575.06839.05946.0549.6728.93318.23144.651992.74231.4457.86115.7275.076.01284.495554.51554.5116.6428.935508.94,任443487.04020.0909.01020.05949.0909.01020.0120.0687.0576.06844.05949.0549.8628.94318.34144.71995.1231.5257.88115.7676.077.01286.635557.37557.3716.7228.945511.71,23.0任543488.04021.0910.01021.05952.0910.01021.0121.0688.0577.06849.05952.0550.0528.95318.45144.751997.47231.657.9115.877.078.01288.785560.22560.2216.8128.955514.46,24.0任6经理43489.04022.0911.01022.05955.0911.01022.0122.0689.0578.06854.05955.0550.2428.96318.56144.82000.83231.6857.92115.8478.079.01291.925562.08562.0816.8628.965516.26,25.0盛143490.04023.0912.01023.05958.0912.01023.0123.0690.0579.06859.05958.0550.4328.97318.67144.852003.2231.7657.94115.8879.080.01294.075564.93564.9316.9528.975519.01,26.0盛243491.04024.0913.01024.05961.0913.01024.0124.0691.0580.06864.05961.0550.6228.98318.78144.92005.57231.8457.96115.9280.081.01296.215567.79567.7917.0328.985521.78,27.0盛343492.04025.0914.01025.05964.0914.01025.0125.0692.0581.06869.05964.0550.8128.99318.89144.952008.94231.9257.98115.9681.082.01299.365569.64569.6417.0928.995523.56,28.0盛443493.04026.0915.01026.05967.0915.01026.0126.0693.0582.06874.05967.0551.0319.0145.02011.3232.082.083.01301.55572.5572.517.185526.32,盛5企划43494.04027.0916.01027.05970.0916.01027.0127.0694.0583.06879.05970.0551.1929.01319.11145.052013.67232.0858.02116.0483.084.01303.655575.35575.3517.2629.015529.08,30.0盛6商务43495.04028.0917.01028.05973.0917.01028.0128.0695.0584.06884.05973.0551.3829.02319.22145.12017.03232.1658.04116.0884.085.01306.795577.21577.2117.3229.025530.87,31.0盛7仓储43496.04029.0918.01029.05976.0918.01029.0129.0696.0585.06889.05976.0551.5729.03319.335.81145.152019.41232.2458.06116.1285.086.01308.945580.06580.0617.429.035533.63,盛8物流43497.04030.0919.01030.05979.0919.01030.0130.0697.0586.06894.05979.0551.7629.04319.445.81145.2120.02021.77232.3258.08116.1686.087.01311.085582.92582.9217.4929.045536.39,33.0,34.0,35.0,合计126965.028912.032464.0188341.028912.032464.0298.0308.0164.03312.03664.021808.018256.0216629.0188341.017562.27924.3310167.63184.87462.2422600.04621.653312.03344.063178.997394.64462.241848.6622600.03697.322256.02288.040546.86176082.1416895.870.93506.88924.33174650.93,制表人：制表日期：,,工资报盘,员工编号员工姓名员工账号支付金额币种,1.0肖14157.53,2.0肖25463.31,3.0肖35466.07,4.0肖45468.83,5.0肖55470.62,6.0肖65473.38,7.0肖75476.13,8.0肖85477.93,9.0肖95480.68,10.0肖105482.48,11.0柴15485.23,12.0柴25488.0,13.0柴35489.78,14.0柴45492.54,15.0柴55495.3,16.0柴65497.09,17.0柴75499.85,18.0柴85502.61,19.0任15504.4,20.0任25507.16,21.0任35508.94,22.0任45511.71,23.0任55514.46,24.0任65516.26,25.0盛15519.01,26.0盛25521.78,27.0盛35523.56,28.0盛45526.32,29.0盛55529.08,30.0盛65530.87,31.0盛75533.63,32.0盛85536.39,33.0,34.0,35.0,,个人所得税统计,月份：2019年8月单位：元,税率计税工资计税人数个人所得税,4.0,0.0316895.8731.0506.88,0.1,0.2,0.25,0.3,0.35,0.45,合计16895.8735.0506.88,备注：1、此表只统计员工的个人所得税。,2、注意个人所得税公式中的费用扣除数需执行当地的个税起征点。,,人工成本,序号应发工资（天津）企业部分（天津）合计（天津）,社保公积金年金年金（企业5%+个人4%）,1.0216629.029301.3422600.04621.658318.97,验算公式：2.38742359215e-12,,报税样表,证照类型证照号码姓名税款负担方式收入额基本养老保险金基本医疗保险金失业保险金住房公积金其它年金（个人部分）免税所得准予扣除的捐赠额减免税额费用扣除标准,肖15240.0229.9257.4814.37526.0114.96,肖26744.0229.9257.4814.37114.96,肖36749.0230.057.514.38115.0,肖46754.0230.0857.5214.38115.04,肖56759.0230.1657.5414.39115.08,肖66764.0230.2457.5614.39115.12,肖76769.0230.3257.5814.4115.16,肖86774.0230.457.614.4709.0115.2,肖96779.0230.4857.6214.41709.0115.24,肖106784.0230.5657.6414.41115.28,柴16789.0230.6457.6614.42115.32,柴26794.0230.7257.6814.42115.36,柴36799.0230.857.714.43115.4,柴46804.0230.8857.7214.43115.44,柴56809.0230.9657.7414.44115.48,柴66814.0231.0457.7614.44115.52,柴76819.0231.1257.7814.45115.56,柴86824.0231.257.814.45115.6,任16829.0231.2857.8214.46713.0115.64,任26834.0231.3657.8414.46713.0115.68,任36839.0231.4457.8614.47115.72,任46844.0231.5257.8814.47115.76,任56849.0231.657.914.48115.8,任66854.0231.6857.9214.48115.84,盛16859.0231.7657.9414.49115.88,盛26864.0231.8457.9614.49115.92,盛36869.0231.9257.9814.5115.96,盛46874.0232.058.014.5116.0,盛56879.0232.0858.0214.51116.04,盛66884.0232.1658.0414.51116.08,盛76889.0232.2458.0614.52116.12,盛86894.0232.3258.0814.52116.16,,社会保险费缴费月报表,单位：43685.0,序号部门企业养老个人养老养老小计企业失业个人失业失业小计企业工伤个人工伤工伤小计企业生育个人生育生育小计企业合计个人合计,1.0销售部5467.442302.087769.52287.76431.6657.5557.555956.652445.98,2.0财务4387.481847.366234.84230.92346.446.1946.194780.071962.84,3.0人事3298.591388.884687.47173.61260.4334.7234.723593.741475.7,4.0生产2202.86927.523130.38115.94173.9223.1923.192399.97985.5,5.0企划551.19232.08783.2729.0143.52600.51246.59,6.0商务551.38232.16783.5429.0243.53600.71246.67,7.0仓储551.57232.24783.8129.0343.55600.93246.76,8.0物流551.76232.32784.0829.0443.56601.13246.84,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,备注,制表人：制表日期：,,应缴医疗保险月报表,单位：43685.0,序号部门企业医疗个人医疗医疗小计企业大额个人大额大额小计企业合计个人合计,1.0销售部2877.6575.523453.12287.76287.763165.36575.52,2.0财务2309.22771.042540.12,3.0人事1736.12083.321909.71,4.0生产1159.41391.281275.34,5.0企划290.1348.12319.11,6.0商务290.258.04348.2429.0229.02319.2258.04,7.0仓储290.358.06348.3629.0329.03319.3358.06,8.0物流290.458.08348.4829.0429.04319.4458.08,9.0财务2309.22771.042540.12,10.0人事1736.12083.321909.71,11.0生产1159.41391.281275.34,12.0企划290.1348.12319.11,13.0,14.0,15.0,16.0,制表人：制表日期：,,住房公积金缴费月报表,单位：43685.0,序号部门上月人数本月增加本月减少本月人数企业缴费个人缴费缴费合计,销售部6899.06899.013798.0,财务11378.0,人事4283.04283.08566.0,生产2862.02862.05724.0,企划716.0716.01432.0,商务,仓储,物流,财务11378.0,11.0,12.0,制表人：制表日期：,,企业年金缴费月报表,单位：43685.0,序号部门上月人数本月增加本月减少本月人数企业缴费个人税前缴费个人税后缴费缴费合计,销售部2.01438.81151.04287.762877.6,2.0财务1154.6923.68230.922309.2,人事868.05694.44173.611736.1,生产579.7463.76115.941159.4,企划145.05116.0429.01290.1,商务145.1116.0829.02290.2,仓储145.15116.1229.03290.3,物流145.2116.1629.04290.4,财务1154.6923.68230.922309.2,人事868.05694.44173.611736.1,生产579.7463.76115.941159.4,企划145.05116.0429.01290.1,商务15.0145.1116.0829.02290.2,仓储16.015.0145.15116.1229.03290.3,合计39.0133.0119.053.07659.36127.441531.8615318.6,制表人：制表日期：,,使用说明,1、设置公式的表格请不要随意改动，如果税率等变更，请修改公式内的数据即可。,2、本系统主要需要用户录入工资明细表，灰色部分为公式自动算出。,3、填写顺序：工资明细，部门汇总。“社保、公积、年金、医疗”表，需要选填部门，即可分部门汇总数据。,,备忘,序号内容,1.0,2.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0
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人事考勤管理系统.xlsx
人事考勤管理系统.xlsx

人事考勤管理系统

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  • 页数：14页
  • 时间：2020-03-11
  • 编号：20350460
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  • 格式：et
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