一个月 山东康力医疗器械科技有限公司员工社保缴费明细(11月) 编号 姓名 社保单位缴纳部分 社保个人应缴纳部分 总合计 缴费工资基数 养老保险(工资总额*17%) 医疗保险 失业保险(基数×1%) 工伤保险(缴费基数*0.5%) 生育保险(缴费基数×0.7%) 小计 说明 养老保险(缴费工资基数*8%) 医疗保险 失业保险(基数*1%) 小计 说明 基本(缴费基数*7%) 大额(缴费基数*1%) 基本(缴费基数*2%) 大额+2元 1 冯虎 4000 680.00 280.00 40.00 40.00 20.00 28.00 1088.00 320.00 80.00 2.00 40.00 442.00 1530.00 2 范清泉 3500 595.00 245.00 35.00 35.00 17.50 24.50 952.00 280.00 70.00 2.00 35.00 387.00 1339.00 3 陈其基 2600 442.00 182.00 26.00 26.00 13.00 18.20 707.20 208.00 52.00 2.00 26.00 288.00 995.20 4 孙法江 2800 476.00 196.00 28.00 28.00 14.00 19.60 761.60 224.00 56.00 2.00 28.00 310.00 1071.60 5 王永 5000 850.00 350.00 50.00 50.00 25.00 35.00 1360.00 400.00 100.00 2.00 50.00 552.00 1912.00 6 孙守国 3500 595.00 245.00 35.00 35.00 17.50 24.50 952.00 280.00 70.00 2.00 35.00 387.00 1339.00 7 王发胜 3500 595.00 245.00 35.00 35.00 17.50 24.50 952.00 280.00 70.00 2.00 35.00 387.00 1339.00 8 冯闯闯 3500 595.00 245.00 35.00 35.00 17.50 24.50 952.00 280.00 70.00 2.00 35.00 387.00 1339.00 9 张翔 3500 595.00 245.00 35.00 35.00 17.50 24.50 952.00 280.00 70.00 2.00 35.00 387.00 1339.00 10 赵怀洋 2600 442.00 182.00 26.00 26.00 13.00 18.20 707.20 208.00 52.00 2.00 26.00 288.00 995.20 11 任泽民 2600 442.00 182.00 26.00 26.00 13.00 18.20 707.20 208.00 52.00 2.00 26.00 288.00 995.20 12 王海亮 2600 442.00 182.00 26.00 26.00 13.00 18.20 707.20 208.00 52.00 2.00 26.00 288.00 995.20 13 冯润 2600 442.00 182.00 26.00 26.00 13.00 18.20 707.20 208.00 52.00 2.00 26.00 288.00 995.20 14 李辉 2600 442.00 182.00 26.00 26.00 13.00 18.20 707.20 208.00 52.00 2.00 26.00 288.00 995.20 15 宋超 2600 442.00 182.00 26.00 26.00 13.00 18.20 707.20 208.00 52.00 2.00 26.00 288.00 995.20 16 崔晓楠 2600 442.00 182.00 26.00 26.00 13.00 18.20 707.20 208.00 52.00 2.00 26.00 288.00 995.20 17 赵童 2600 442.00 182.00 26.00 26.00 13.00 18.20 707.20 208.00 52.00 2.00 26.00 288.00 995.20 18 蒋宝泰 2600 442.00 182.00 26.00 26.00 13.00 18.20 707.20 208.00 52.00 2.00 26.00 288.00 995.20 19 李棒棒 4000 680.00 280.00 40.00 40.00 20.00 28.00 1088.00 320.00 80.00 2.00 40.00 442.00 1530.00 20 付映胜 3500 595.00 245.00 35.00 35.00 17.50 24.50 952.00 280.00 70.00 2.00 35.00 387.00 1339.00 21 刘腾 2600 442.00 182.00 26.00 26.00 13.00 18.20 707.20 208.00 52.00 2.00 26.00 288.00 995.20 22 孙林 2800 476.00 196.00 28.00 28.00 14.00 19.60 761.60 224.00 56.00 2.00 28.00 310.00 1071.60 23 张秀成 5000 850.00 350.00 50.00 50.00 25.00 35.00 1360.00 400.00 100.00 2.00 50.00 552.00 1912.00 24 徐广亮 2200 374.00 154.00 22.00 22.00 11.00 15.40 598.40 176.00 44.00 2.00 22.00 244.00 842.40 25 施美霞 3200 544.00 224.00 32.00 32.00 16.00 22.40 870.40 256.00 64.00 2.00 32.00 354.00 1224.40 26 雷振 2600 442.00 182.00 26.00 26.00 13.00 18.20 707.20 208.00 52.00 2.00 26.00 288.00 995.20 27 李洲 2600 442.00 182.00 26.00 26.00 13.00 18.20 707.20 208.00 52.00 2.00 26.00 288.00 995.20 28 冯国政 2500 425.00 175.00 25.00 25.00 12.50 17.50 680.00 200.00 50.00 2.00 25.00 277.00 957.00 29 武广 2750 467.50 192.50 27.50 27.50 13.75 19.25 748.00 220.00 55.00 2.00 27.50 304.50 1052.50 总计 33750.00 5737.50 2362.50 337.50 337.50 168.75 236.25 9180.00 2700.00 675.00 22.00 337.50 3734.50 12914.50三个月 员工社保缴费明细(2018.第一季度) 编号 姓名 社保单位缴纳部分 社保个人应缴纳部分 总合计 缴费工资基数 养老保险(工资总额*17%) 医疗保险 失业保险(基数×1%) 工伤保险(缴费基数*0.5%) 生育保险(缴费基数×0.7%) 小计 养老保险(缴费工资基数*8%) 医疗保险 失业保险(基数*1%) 小计 基本(缴费基数*7%) 大额(缴费基数*1%) 基本(缴费基数*2%) 大额+2元 1 员工1 12,000.00 2,040.00 840.00 120.00 120.00 60.00 84.00 3,264.00 960.00 240.00 6.00 120.00 1,326.00 4,590.00 2 员工2 10,500.00 1,785.00 735.00 105.00 105.00 52.50 73.50 2,856.00 840.00 210.00 6.00 105.00 1,161.00 4,017.00 3 员工3 7,800.00 1,326.00 546.00 78.00 78.00 39.00 54.60 2,121.60 624.00 156.00 6.00 78.00 864.00 2,985.60 4 员工4 8,400.00 1,428.00 588.00 84.00 84.00 42.00 58.80 2,284.80 672.00 168.00 6.00 84.00 930.00 3,214.80 5 员工5 15,000.00 2,550.00 1,050.00 150.00 150.00 75.00 105.00 4,080.00 1,200.00 300.00 6.00 150.00 1,656.00 5,736.00 6 员工6 10,500.00 1,785.00 735.00 105.00 105.00 52.50 73.50 2,856.00 840.00 210.00 6.00 105.00 1,161.00 4,017.00 7 员工7 10,500.00 1,785.00 735.00 105.00 105.00 52.50 73.50 2,856.00 840.00 210.00 6.00 105.00 1,161.00 4,017.00 8 员工8 10,500.00 1,785.00 735.00 105.00 105.00 52.50 73.50 2,856.00 840.00 210.00 6.00 105.00 1,161.00 4,017.00 9 员工9 10,500.00 1,785.00 735.00 105.00 105.00 52.50 73.50 2,856.00 840.00 210.00 6.00 105.00 1,161.00 4,017.00 10 员工10 7,800.00 1,326.00 546.00 78.00 78.00 39.00 54.60 2,121.60 624.00 156.00 6.00 78.00 864.00 2,985.60 11 员工11 7,800.00 1,326.00 546.00 78.00 78.00 39.00 54.60 2,121.60 624.00 156.00 6.00 78.00 864.00 2,985.60 12 员工12 7,800.00 1,326.00 546.00 78.00 78.00 39.00 54.60 2,121.60 624.00 156.00 6.00 78.00 864.00 2,985.60 13 员工13 7,800.00 1,326.00 546.00 78.00 78.00 39.00 54.60 2,121.60 624.00 156.00 6.00 78.00 864.00 2,985.60 14 员工14 7,800.00 1,326.00 546.00 78.00 78.00 39.00 54.60 2,121.60 624.00 156.00 6.00 78.00 864.00 2,985.60 15 员工15 7,800.00 1,326.00 546.00 78.00 78.00 39.00 54.60 2,121.60 624.00 156.00 6.00 78.00 864.00 2,985.60 16 员工16 7,800.00 1,326.00 546.00 78.00 78.00 39.00 54.60 2,121.60 624.00 156.00 6.00 78.00 864.00 2,985.60 17 员工17 7,800.00 1,326.00 546.00 78.00 78.00 39.00 54.60 2,121.60 624.00 156.00 6.00 78.00 864.00 2,985.60 18 员工18 7,800.00 1,326.00 546.00 78.00 78.00 39.00 54.60 2,121.60 624.00 156.00 6.00 78.00 864.00 2,985.60 19 员工19 12,000.00 2,040.00 840.00 120.00 120.00 60.00 84.00 3,264.00 960.00 240.00 6.00 120.00 1,326.00 4,590.00 20 员工20 10,500.00 1,785.00 735.00 105.00 105.00 52.50 73.50 2,856.00 840.00 210.00 6.00 105.00 1,161.00 4,017.00 21 员工21 7,800.00 1,326.00 546.00 78.00 78.00 39.00 54.60 2,121.60 624.00 156.00 6.00 78.00 864.00 2,985.60 22 员工22 8,400.00 1,428.00 588.00 84.00 84.00 42.00 58.80 2,284.80 672.00 168.00 6.00 84.00 930.00 3,214.80 23 员工23 15,000.00 2,550.00 1,050.00 150.00 150.00 75.00 105.00 4,080.00 1,200.00 300.00 6.00 150.00 1,656.00 5,736.00 24 员工24 6,600.00 1,122.00 462.00 66.00 66.00 33.00 46.20 1,795.20 528.00 132.00 6.00 66.00 732.00 2,527.20 25 员工25 9,600.00 1,632.00 672.00 96.00 96.00 48.00 67.20 2,611.20 768.00 192.00 6.00 96.00 1,062.00 3,673.20 26 员工26 7,800.00 1,326.00 546.00 78.00 78.00 39.00 54.60 2,121.60 624.00 156.00 6.00 78.00 864.00 2,985.60 27 员工27 7,800.00 1,326.00 546.00 78.00 78.00 39.00 54.60 2,121.60 624.00 156.00 6.00 78.00 864.00 2,985.60 28 员工28 7,500.00 1,275.00 525.00 75.00 75.00 37.50 52.50 2,040.00 600.00 150.00 6.00 75.00 831.00 2,871.00 29 员工29 8,250.00 1,402.50 577.50 82.50 82.50 41.25 57.75 2,244.00 660.00 165.00 6.00 82.50 913.50 3,157.50 总计 267,150.00 45,415.50 18,700.50 2,671.50 2,671.50 1,335.75 1,870.05 72,664.80 21,372.00 5,343.00 174.00 2,671.50 29,560.50 102,225.30 单位(公章):
机构(章) reserved-43273x1fSheet3