公司运营综合实战答案发放薪酬（制造业）记.xlsx

工号姓名部门岗位基本工资代扣款项目应税工资应扣个人所得税实发金额养老保险8%医疗保险2%+3失业保险0.2%工伤保险生育保险五险小计住房公积金10%五险一金合计1001梁天企业管理部总经理12,000.0096024324-1,227.001,200.002,427.009,573.00457.39,115.701002张万军人力资源部经理7,500.0060015315-7687501,518.005,982.0029.465,952.541003李斌采购部经理7,500.0060015315-7687501,518.005,982.0029.465,952.541004何明海仓储部经理7,500.0060015315-7687501,518.005,982.0029.465,952.541005钱坤财务部经理7,500.0060015315-7687501,518.005,982.0029.465,952.541006叶润中生产计划部经理7,500.0060015315-7687501,518.005,982.0029.465,952.541007杨笑笑市场营销部经理7,500.0060015315-7687501,518.005,982.0029.465,952.541008叶瑛企业管理部助理5,500.0044011311-5645501,114.004,386.00-4,386.001009肖红人力资源部助理5,500.0044011311-5645501,114.004,386.00-4,386.001010付海生采购部采购员5,500.0044011311-5645501,114.004,386.00-4,386.001011王宝珠仓储部仓储员5,500.0044011311-5645501,114.004,386.00-4,386.001012刘自强财务部成本会计5,500.0044011311-5645501,114.004,386.00-4,386.001013朱中华财务部财务会计5,500.0044011311-5645501,114.004,386.00-4,386.001014赵丹财务部出纳5,500.0044011311-5645501,114.004,386.00-4,386.001015周群生产计划部 生产计划员5,500.0044011311-5645501,114.004,386.00-4,386.001016孙盛国生产计划部 车间管理员5,500.0044011311-5645501,114.004,386.00-4,386.001017马博市场营销部市场专员4,500.00360939-4624509123,588.00-3,588.001018刘思羽市场营销部销售专员4,500.00360939-4624509123,588.00-3,588.001019李良钊机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801020付玉芳机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801021张接义机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801022毕红机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801023吴淑敏机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801024毛龙生机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801025扈志明机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801026李龙吉机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801027吴官胜机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801028雷丹机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801029刘良生机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801030余俊美机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801031徐积福机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801032潘俊辉机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801033朱祥松机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801034刘文钦机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801035龚文辉机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801036王小强机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801037刘胜机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801038刘贞机加车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801039余永俊组装车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801040万能组装车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801041万俊俊组装车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801042张逸君组装车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801043言海根组装车间初级工人3,600.00288757.2-370.2360730.22,869.80-2,869.801044田勤组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001045肖鹏组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001046徐宏组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001047田军组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001048郑华珺组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001049洪梁组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001050冯奇组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001051黄聪组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001052薛萍组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001053张世平组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001054李小春组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001055蔡丽娟组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001056吴新祥组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001057胡首科组装车间中级工人4,000.00320838-4114008113,189.00-3,189.001058邹建榕组装车间中级工人4,000.00320838-4114008113,189.00-3,189.00合合计计265,500.0021,240.005,484.00531.000.000.0027,255.0026,550.0053,805.00211,695.00634.06211,060.94业务回单（付款）入账日期：2020/1/5回单编号：1028376378付款人户名：好佳童车制造有限公司付款人账号：0100229999333823付款人开户行/发报行：中国工商银行北京分行收款人户名：好佳童车制造有限公司-代发户收款人账号：0100229999666823收款人开户行中国工商银行北京分行币种：人民币金额（小写）： ￥211060.94金额（大写）：贰拾壹万壹仟零陆拾元玖角肆分凭证种类：凭证号码：业务（产品）种类：代发工资摘要：代发工资附言：支付交易序号：10247901报文种类：00100 汇兑报文委托日期：2020/1/5业务种类：转账收款人地址：付款人地址：打印次数：1次机打回单注意重复打印日期：2020/1/5打印柜员：22347中国工商银行股份有限公司北京分行2020.01.05核算用章（04李 谷 英记账凭证2020年1月5日记字第007 号摘要总账科目明细科目借 方 金 额贷 方 金 额发放上月工资应付职工薪酬工资265500.00附应交税费应交个人所得税634.06件其他应付款五险一金（个人）53805.002银行存款工行存款211060.94张合计265,500.00265,500.00财务主管记账出纳审核制单