应付职工薪酬明细表

应付职工薪酬明细表,,,,,,,,,,,,,,,,,

编制单位：___________,,,部门：___________,,,,,工资月份：2026年月,,,,,制表人：___________,,,,

序号,工号,姓名,部门,职位,应发项目,,,扣款项目,,应发合计,"社保

(个人)","公积金

(个人)",个人所得税,其他扣款,扣款合计,实发工资,备注

,,,,,基本工资,岗位工资,绩效奖金,加班费,津贴补贴,,,,,,,,

1,EMP001,张三,技术部,高级工程师,"15,000.00","5,000.00","3,000.00",800.00,"1,200.00","25,000.00","1,800.00",700.00,450.00,200.00,"3,150.00","21,850.00",

2,EMP002,李四,技术部,工程师,"12,000.00","4,000.00","2,500.00",600.00,"1,000.00","20,100.00","1,450.00",550.00,320.00,150.00,"2,470.00","17,630.00",

3,EMP003,王五,财务部,财务主管,"13,000.00","4,500.00","2,800.00",500.00,"1,100.00","21,900.00","1,600.00",620.00,380.00,180.00,"2,780.00","19,120.00",

4,EMP004,赵六,市场部,市场经理,"14,000.00","4,800.00","3,500.00",700.00,"1,300.00","24,300.00","1,750.00",680.00,420.00,220.00,"3,070.00","21,230.00",

5,EMP005,孙七,人事部,人事主管,"12,500.00","4,200.00","2,600.00",550.00,"1,150.00","21,000.00","1,520.00",580.00,350.00,160.00,"2,610.00","18,390.00",

6,EMP006,周八,技术部,助理工程师,"8,000.00","3,000.00","1,500.00",400.00,800.00,"13,700.00",980.00,380.00,150.00,100.00,"1,610.00","12,090.00",

7,EMP007,吴九,市场部,市场专员,"9,000.00","3,200.00","1,800.00",450.00,900.00,"15,350.00","1,100.00",420.00,180.00,120.00,"1,820.00","13,530.00",

8,EMP008,郑十,财务部,会计,"10,000.00","3,500.00","2,000.00",500.00,950.00,"16,950.00","1,250.00",480.00,230.00,130.00,"2,090.00","14,860.00",

9,EMP009,刘芳,技术部,测试工程师,"11,000.00","3,800.00","2,200.00",550.00,"1,000.00","18,550.00","1,350.00",520.00,260.00,140.00,"2,270.00","16,280.00",

10,EMP010,陈明,技术部,运维工程师,"11,500.00","3,900.00","2,300.00",650.00,"1,050.00","19,400.00","1,400.00",540.00,280.00,150.00,"2,370.00","17,030.00",

合计,,,,,"116,000.00","39,900.00","24,200.00","5,700.00","10,450.00","196,250.00","14,200.00","5,470.00","3,020.00","1,550.00","24,240.00","172,010.00",

备注说明：,,,,,,,,,,,,,,,,,

1.应发项目=基本工资+岗位工资+绩效奖金+加班费+津贴补贴,,,,,,,,,,,,,,,,,

2.扣款项目=社保(个人)+公积金(个人)+个人所得税+其他扣款,,,,,,,,,,,,,,,,,

3.实发工资=应发合计-扣款合计,,,,,,,,,,,,,,,,,

4.社保缴纳比例：个人8%，单位16%（仅供参考，以当地政策为准）,,,,,,,,,,,,,,,,,

5.公积金缴纳比例：个人5%-12%，单位5%-12%（仅供参考，以当地政策为准）,,,,,,,,,