1、公司社保缴纳明细表（内置公式）工号姓名职务部门工资基数单位缴纳部分个人缴纳部分实发工资核对养老医疗工伤失业生育小计养老医疗失业小计1员工1总经理总办8,000.001,600.00480.0064.00160.0080.002,384.00640.00160.0080.00880.007,120.002员工2副总经理总办6,500.001,300.00390.0052.00130.0065.001,937.00520.00130.0065.00715.005,785.003员工3经理行政部5,000.001,000.00300.0040.00100.0050.001,490.00400.001
2、00.0050.00550.004,450.004员工4专员行政部3,000.00600.00180.0024.0060.0030.00894.00240.0060.0030.00330.002,670.005员工5经理财务部5,000.001,000.00300.0040.00100.0050.001,490.00400.00100.0050.00550.004,450.006员工6会计财务部4,000.00800.00240.0032.0080.0040.001,192.00320.0080.0040.00440.003,560.007员工7经理销售部5,000.001,000.00300
3、.0040.00100.0050.001,490.00400.00100.0050.00550.004,450.008员工8专员销售部3,500.00700.00210.0028.0070.0035.001,043.00280.0070.0035.00385.003,115.009员工9专员销售部3,500.00700.00210.0028.0070.0035.001,043.00280.0070.0035.00385.003,115.0010员工10专员销售部3,500.00700.00210.0028.0070.0035.001,043.00280.0070.0035.00385.003,115.0020XX 年 XX月第1页，共2页工号姓名职务部门工资基数单位缴纳部分个人缴纳部分实发工资核对养老医疗工伤失业生育小计养老医疗失业小计第2页，共2页
