2025职工社保缴费明细表

2025年员工保险缴费明细表 - Sheet1 Unnamed: 0 Unnamed: 1 员工保险缴费明细表序号1234567891011121314151617181920212223Unnamed: 2 工号DF1210DF1211DF1212DF1213DF1214DF1215DF1216Unnamed: 3 姓名AAAD3AAAD4AAAD5AAAD6AAAD7AAAD8AAAD9Unnamed: 4 岗位销售1销售2销售3销售4销售5销售6销售7Unnamed: 5 基本工资4500450045004500450045004500Unnamed: 6 养老单位0.167207207207207207207200000000000000000Unnamed: 7 个人0.083603603603603603603600000000000000000Unnamed: 8 失业单位0.00731.531.531.531.531.531.531.50000000000000000U......

2025年养老保险缴费明细表-自动计算 - Sheet1 Unnamed: 0 养老保险缴费明细表-自动计算 缴费年限1999200020012002200320042005200620072008200920102011201220132014201520162017201820192020Unnamed: 2 缴费基数2487.002738.402933.403742.804256.404701.005346.005955.606622.807534.208674.809903.0011631.6013058.4014625.6016400.4018296.40------------------------Unnamed: 3 本次应缴合计484.95000000000005547.6800000000001586.6800000000001598.9200000000001681.12940.2

2025年班服费缴费明细表 - Sheet1 XXXXX年级·4班 班服费缴纳明细表记账人：小张序号123456789101112131415161718Unnamed: 1 姓名张3张4张5张6张7张8张9张10张11张12张13张14张15张16张17张18张19张20Unnamed: 2 性别男男男男女女女女女女女女女女女女男男Unnamed: 3 缴费金额120120120120120120120120120

2025幼儿园报名缴费明细表免费下载 - 幼儿园报名缴费明细表 Unnamed: 0 幼儿园报名缴费明细表幼儿园：序号11Unnamed: 1 姓名刘大琪刘大琪Unnamed: 2 性别男男Unnamed: 3 年龄66Unnamed: 4 现住址金山区表格街道67号金山区表格街道67号Unnamed: 5 班级：监护人刘大大刘大大Unnamed: 6 联系电话1839999999918399999999Unnamed: 7 主班老师：费用明细基本费用50005000Unnamed: 8 生活费30003000Unnamed: 9 累计费用：费用120002000Unnamed: 10 23000费用210001000Unnamed: 11 已缴费用：其他500500Unnamed: 12 11500合计1150011500......

2025幼儿园报名缴费明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号1234567891011Unnamed: 2 幼儿园报名缴费明细表11报名人数幼儿姓名幼儿1幼儿2幼儿3幼儿4幼儿5幼儿6幼儿7幼儿8幼儿9幼儿10幼儿11Unnamed: 3 5大班出生日期Unnamed: 4 3中班报名班次大班大班大班中班小班小班中班大班大班中班小班Unnamed: 5 3小班缴费明细学费☑☑☑☑☑☑☑□☑☑☑□□□□□□□□

2024年应付职工薪酬变动明细表 - Sheet1 应付职工薪酬变动明细表 单位名称：摘 要一、工资、奖金、津贴和补贴二、职工福利费三、社会保险费其中：1．医疗保险费2．基本养老保险费3．年金缴费4．失业保险费5．工伤保险费6．生育保险费四、住房公积金五、工会经费六、职工教育经费七、非货币性福利八、因解除劳动关系给予的补偿九、其他合 计Unnamed: 1 初始余额1620005600260026002600172800Unnamed: 2 期初转入26000100010021002100229004Unnamed: 3 本期计提980002300320032002502106002Unnamed: 4 本期减少/支付1080002600500050005036120636Unnamed: 5 其他转出300300300Unna

2025年财务日记账明细（日明细自动管理查询显示） - Sheet1 Unnamed: 0 Unnamed: 1 财务会计日记账明细查询表查询日期2019-01-01 00:00:002019-01-02 00:00:002019-01-03 00:00:002019-01-04 00:00:002019-01-05 00:00:002019-01-06 00:00:002019-01-07 00:00:002019-01-08 00:00:002019-01-09 00:00:002019-01-10 00:00:002019-01-11 00:00:002019-01-12 00:00:002019-01-13 00:00:002019-01-14 00:00:002019-01-15 00:00:002019-01-16 00:00:002019-01-17 00:00:002019-01-18 00:00:002019-01-19 00:00:002019-01-20 00:00:002019-01-21 00:00:002019-01-22 00:00:002019-01-23 00:00:0020

2025年职工工资发放明细表 - Sheet1 职工工资发放明细表 公司：序号1234567891011121314151617181920Unnamed: 1 姓名姓名1姓名2姓名3姓名4姓名5姓名6姓名7姓名8姓名9姓名10姓名11姓名12姓名13姓名14姓名15姓名16姓名17姓名18姓名19姓名20Unnamed: 2 部门Unnamed: 3 基本工资53005301530253035304530553065307530853095310531153125313531453155316531753185319Unnamed: 4 奖金提成25602561256225632564256525662567256825692570257125722573257425752576257725782579Unnamed: 5 工龄工资1213141516171819202122232425262728293031Unnamed: 6 月份：12月补贴5415425435442025职工社保缴费明细表

2025年职工费用管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 花果山流沙河有限公司人员费用明细表序号123456总额合计:制 表 人:Unnamed: 2 姓名沙悟净Unnamed: 3 学历本科11700Unnamed: 4 部门销售部Unnamed: 5 职务部门经理Unnamed: 6 基本工资55004500Unnamed: 7 医疗社保01000Unnamed: 8 职工福利500200审 核 人：制表日期：Unnamed: 9 总额合计600005700000000000Unnamed: 10 备 注Sheet2 Sheet3

2025年职工体温登记明细表 - Sheet1 Unnamed: 0 Unnamed: 1 职工体温登记明细表序号Unnamed: 2 日期Unnamed: 3 部门Unnamed: 4 姓名Unnamed: 5 上班体温Unnamed: 6 登记人Unnamed: 7 下班体温Unnamed: 8 登记人Unnamed: 9 是否正常Unnamed: 10 备注Sheet2 Sheet3

2025员工入职登记明细表免费下载 - Sheet1 员工入职登记明细表 入职月份序号123Unnamed: 1 8员工编号MB-001MB-002MB-003Unnamed: 2 员工姓名张三李四大哥Unnamed: 3 入职人数入职部门待输入待输入待输入Unnamed: 4 0岗位待输入待输入待输入Unnamed: 5 性别男女男Unnamed: 6 出生日期1998-09-01 00:00:001999-10-01 00:00:001997-05-01 00:00:00Unnamed: 7 年龄232224------------------Unnamed: 8 入职日期2021-07-01 00:00:00......

2025员工离职交接明细表免费下载 - Sheet1 Unnamed: 0 员工离职交接明细表 姓名入职日期离职原因本部门工作交接事项序号12345678综合办交接事宜序号12345财务部交接事宜序号123备注总经理：稻小壳4Unnamed: 2 交接内容明细销售客户资料文件工作操作流程、经手文件持有账户密码交接未完成事项交接设备、仪器、工具工作流程其他交接项目明细办公用品、通讯设备、钥匙交接考勤、工资、加班结算社保停办和转移交接内容明细及说明个人借款情况清理其他担保款项其他资产交接情况Unnamed: 3 稻小壳Unnamed: 4 财务部：稻小壳3Unnamed: 5 部门离职日期Unnamed: 6 Unnamed: 7 接收人接收人经办

2025年现金收支明细表（明细) - 明细表 Unnamed: 0 xx年x月份xx有限公司现金支出明细 日期12345678910111213141516171819202122232425262728293031Unnamed: 2 现金Unnamed: 3 开支明细Unnamed: 4 存款Unnamed: 5 刷卡Unnamed: 6 总营业额Unnamed: 7 累计Unnamed: 8 客数

2024年社会保险养老保险缴费明细（公式计算） - sheet1 年 月份社会保险明细 序号123456789101112131415161718192021222324252627282930Unnamed: 1 姓 名合计征集单缴费Unnamed: 2 身份证号Unnamed: 3 养老保险缴费基数3227322732273227322732273227322732273227322732273227322732273227322732273227322732273227322732273227322732273227

公司员工社保公积金缴费明细表 - Sheet1 公司员工社保公积金缴费明细表 单位名称：序号123456789101112131415161718192021222324252627282930小计Unnamed: 1 姓名Unnamed: 2 社保号码Unnamed: 3 入职日期Unnamed: 4 用工形式Unnamed: 5 月缴工资Unnamed: 6 制表：养老保险合计0000000000000000000000000

2025年社保缴费分配明细表 - 社保缴费汇总 社保缴费分配明细表 序号1234567891011121314合计Unnamed: 1 所属部门财务部销售部采购部生产部生产部Unnamed: 2 姓名小明小芳小美小花小熊Unnamed: 3 社会基本养老保险 （企业）单位488.8488.8488.8488.8488.82444Unnamed: 4 个人300.8300.8300.8300.8300.81504Unnamed: 5 失业保险单位12.0312.0312.0312.0312.0360.15Unnamed: 6 个人7.527.527.527.527.5237.599999999999994Unnamed: 7 工伤保险单位4.514.514.514.514.5122.549999999999997Unnamed: 8 个人000000Unnamed: 9 生育保险 （用人单位）单位26.3226.32025职工社保缴费明细表

2025年社保缴费分配明细表 - 社保缴费明细 公司员工社保缴费分配明细表 序号1234567891011121314151617Unnamed: 1 所属部门Unnamed: 2 员工姓名合计Unnamed: 3 身份证号Unnamed: 4 保险项目Unnamed: 5 单位缴费金额0Unnamed: 6 个人缴费金额0Unnamed: 7 缴费金额合计000000000000000000Unnamed: 8 扣个人00000000000000000

五险一金缴费明细excel模板 - Sheet1 Unnamed: 0 Unnamed: 1 下半年各部门财务支出预算报告下半年各部门财务支出预算报告部门开发部销售部运营部人事部财务部电商部设计部总计Unnamed: 2 下半年支出预算2156335245145452156545514218410Unnamed: 3 占比0.1171102661596960.1820749592612710.2451928299837050.02960347637153720.1171102661596960.02960347637153720.2793047256925581Unnamed: 4 按月份支出预算七月564454232231532355462315Unnamed: 5 八月436332145355452222861821Unnamed: 6 九月23232682338524942622155Unnamed: 7 十月114554519669512451614374424

2025年社保公积金分摊明细表-自动统计 - Sheet1 Unnamed: 0 Unnamed: 1 社保公积金等费用分摊明细表部门合计Unnamed: 2 人数0审核：Unnamed: 3 五险缴费基数0Unnamed: 4 公积金缴费基数0Unnamed: 5 五险一金及工会费单位缴费明细养老保险%14000000000000000000000Unnamed: 6 医疗保险%10.5000000000000000000000Unnamed: 7 失业保险%0.5000000000000000000000Unnamed: 8 工伤保险%0.7000000000000000000000Unnamed: 9 生育保险%1.2000000000000000000000Unnamed: 10 公积金%120000000000000......

2025年社保公积金缴纳明细表 - Sheet1 Unnamed: 0 社保公积金缴纳明细表 序号1Unnamed: 2 姓名张三Unnamed: 3 性别女Unnamed: 4 身份证号码XXXXXXXXXXUnnamed: 5 上月总收入8500Unnamed: 6 基本薪资3500Unnamed: 7 单位承担养老0.21735Unnamed: 8 医疗0.09315Unnamed: 9 失业0.0270Unnamed: 10 工伤0.00517.5Unnamed: 11 生育0.00828Unnamed: 12 公积金0.05175Unnamed: 13 合计1340.5000000000000000000000000Unnamed: 14 个人承担养老0.08280Unnamed: 15 医疗0.0270Unnamed: 16 失业0.0135Unnamed: 17 工伤00Unnamed: 18 生育00Unnamed: 19 公积金0.05175Unnamed: 20