保险明细表模板.xls

2012.12012.1月月社社会会保保险险缴缴纳纳明明细细表表姓名工伤保险生育保险基数基本养老保险基本医疗保险大额医疗保险失业保险单位合计个人合计总计基数单位缴纳0.8%单位缴纳0.7%单位缴费比例20%个人缴费比例8%单位缴费比例8%个人缴费比例2%单位缴纳1%个人缴纳单位缴纳2%个人缴纳1%城城镇镇员员工工赵中荣1,178.009.428.251,178.00235.6094.2494.2423.5611.782.0023.5611.78382.85131.58514.43董 宇1,374.0010.999.621,374.00274.80109.92109.9227.4813.742.0027.4813.74446.55153.14599.69董再荣1,650.0013.2011.551,650.00330.00132.00132.0033.0016.502.0033.0016.50536.25183.50719.75杜大平1,178.009.428.251,178.00235.6094.2494.2423.5611.782.0023.5611.78382.85131.58514.43谭斯匀1,549.0012.3910.841,549.00309.80123.92123.9230.9815.492.0030.9815.49503.42172.39675.81小小计计6,929.0055.4248.516,929.001,385.80554.32554.32138.5869.2910.00138.5869.292,251.92772.193,024.11农农民民工工姓名工伤保险生育保险基数基本养老保险基本医疗保险大额医疗保险失业保险单位合计个人合计总计基数单位缴纳0.8%单位缴纳0.7%单位缴费比例20%个人缴费比例8%单位缴费比例3%个人缴费比例0元单位缴纳个人缴纳5元单位缴纳2%个人缴纳0元杨洪超1,374.0010.999.621,374.00273.43108.0041.222.945.0027.48-365.68113.00478.68孙 照1,178.009.428.251,178.00234.4294.2441.222.945.0023.56-319.8199.24419.05陈先容1,549.0012.3910.841,549.00308.25123.9241.222.945.0030.98-406.62128.92535.54李 君1,549.0012.3910.841,549.00308.25123.9241.222.945.0030.98-406.62128.92535.54-小小计计5,650.0045.1939.555,650.001,124.35450.08164.88-11.7620.00113.00-1,498.73470.081,968.81小小计计12,579.00100.6188.0612,579.002,510.151,004.40719.20138.5881.0530.00251.5869.293,750.651,242.274,992.92制制表表:审审核核:2012.22012.2月月社社会会保保险险缴缴纳纳明明细细表表姓名工伤保险生育保险基数基本养老保险基本医疗保险大额医疗保险失业保险单位合计个人合计总计基数单位缴纳0.8%单位缴纳0.7%单位缴费比例20%个人缴费比例8%单位缴费比例8%个人缴费比例2%单位缴纳1%个人缴纳单位缴纳2%个人缴纳1%城城镇镇员员工工赵中荣1,178.009.428.251,178.00235.6094.2494.2423.5611.782.0023.5611.78382.85131.58514.43董 宇1,374.0010.999.621,374.00274.80109.92109.9227.4813.742.0027.4813.74446.55153.14599.69董再荣1,650.0013.2011.551,650.00330.00132.00132.0033.0016.502.0033.0016.50536.25183.50719.75杜大平1,178.009.428.251,178.00235.6094.2494.2423.5611.782.0023.5611.78382.85131.58514.43谭斯匀1,549.0012.3910.841,549.00309.80123.92123.9230.9815.492.0030.9815.49503.42172.39675.81小小计计6,929.0055.4248.516,929.001,385.80554.32554.32138.5869.2910.00138.5869.292,251.92772.193,024.11农农民民工工姓名工伤保险生育保险基数基本养老保险基本医疗保险大额医疗保险失业保险单位合计个人合计总计基数单位缴纳0.8%单位缴纳0.7%单位缴费比例20%个人缴费比例8%单位缴费比例3%个人缴费比例0元单位缴纳个人缴纳5元单位缴纳2%个人缴纳0元杨洪超1,374.0010.999.621,374.00273.43108.0041.222.945.0027.48-365.68113.00478.68孙 照1,178.009.428.251,178.00234.4294.2441.222.945.0023.56-319.8199.24419.05陈先容1,549.0012.3910.841,549.00308.25123.9241.222.945.0030.98-406.62128.92535.54李 君1,549.0012.3910.841,549.00308.25123.9241.222.945.0030.98-406.62128.92535.54-小小计计5,650.0045.1939.555,650.001,124.35450.08164.88-11.7620.00113.00-1,498.73470.081,968.81小小计计12,579.00100.6188.0612,579.002,510.151,004.40719.20138.5881.0530.00251.5869.293,750.651,242.274,992.92制制表表:审审核核:2012.22012.2月月社社会会保保险险缴缴纳纳明明细细表表姓名工伤保险生育保险基数基本养老保险基本医疗保险大额医疗保险失业保险单位合计个人合计总计基数单位缴纳0.8%单位缴纳0.7%单位缴费比例20%个人缴费比例8%单位缴费比例8%个人缴费比例2%单位缴纳1%个人缴纳单位缴纳2%个人缴纳1%城城镇镇员员工工董再荣1,650.0013.2011.551,650.00330.00132.00132.0033.0016.502.0033.0016.50536.25183.50719.75杜大平1,178.009.428.251,178.00235.6094.2494.2423.5611.782.0023.5611.78382.85131.58514.43谭斯匀1,549.0012.3910.841,549.00309.80123.92123.9230.9815.492.0030.9815.49503.43172.39675.82小小计计4,377.0035.0230.644,377.00875.40350.16350.1687.5443.776.0087.5443.771,422.53487.471,910.00农农民民工工姓名工伤保险生育保险基数基本养老保险基本医疗保险大额医疗保险失业保险单位合计个人合计总计基数单位缴纳0.8%单位缴纳0.7%单位缴费比例20%个人缴费比例8%单位缴费比例8%个人缴费比例2%单位缴纳1%个人缴纳2元单位缴纳2%个人缴纳0元陈先容1,549.0012.3910.841,549.00309.80123.92123.9230.9815.492.0030.98-503.43156.90660.33李 君1,549.0012.3910.841,549.00309.80123.92123.9230.9815.492.0030.98-503.43156.90660.33-小小计计3,098.0024.7821.693,098.00619.60247.84247.8461.9630.984.0061.96-1,006.85313.801,320.65小小计计7,475.0059.8052.337,475.001,495.00598.00598.00149.5074.7510.00149.5043.772,429.38801.273,230.65制制表表:审审核核: