| 人才派遣劳务费明细表（示例） | ||||||||||||||||||||||||
| 序号 | 姓名 | 身份证号码 | 基本工资 | 绩效工资 | 加班费 | 应发合计A | 社保、公积金基数 | 社保、公积金个人承担部分 | 扣税基数 | 个税 | 实发金额 | 社保、公积金单位缴纳部分 | 管理费 C |
单位应付 A+B+C |
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| 养老保险 (8%) |
医疗保险 (2%+7) |
失业保险 (1%) |
公积金(8%) | 合计 | 养老保险 (21%) |
医疗保险 (8%) |
失业保险 (2%) |
生育保险(0.7%) | 工伤保险(1%) | 公积金(8%) | 合计B | |||||||||||||
| 1 | 员工1 | 800.00 | 1500.00 | 0.00 | 2300.00 | 2100.00 | 168.00 | 49.00 | 21.00 | 168.00 | 406.00 | 294.00 | 14.70 | 1879.30 | 441.00 | 168.00 | 42.00 | 14.70 | 21.00 | 168.00 | 854.70 | 80.00 | 3234.70 | |
| 2 | 员工2 | 800.00 | 1623.08 | 100.00 | 2523.08 | 2200.00 | 176.00 | 51.00 | 22.00 | 176.00 | 425.00 | 498.08 | 24.90 | 2073.18 | 462.00 | 176.00 | 44.00 | 15.40 | 22.00 | 176.00 | 895.40 | 80.00 | 3498.48 | |
| 3 | 员工3 | 600.00 | 1484.62 | 150.00 | 2234.62 | 2000.00 | 160.00 | 47.00 | 20.00 | 160.00 | 387.00 | 247.62 | 12.38 | 1835.24 | 420.00 | 160.00 | 40.00 | 14.00 | 20.00 | 160.00 | 814.00 | 80.00 | 3128.62 | |
| 4 | 员工4 | 600.00 | 1392.31 | 0.00 | 1992.31 | 1870.00 | 149.60 | 44.40 | 18.70 | 149.60 | 362.30 | 30.01 | 1.50 | 1628.51 | 392.70 | 149.60 | 37.40 | 13.09 | 18.70 | 149.60 | 761.09 | 80.00 | 2833.40 | |
| 5 | 员工5 | 600.00 | 1484.62 | 200.00 | 2284.62 | 2100.00 | 168.00 | 49.00 | 21.00 | 168.00 | 406.00 | 278.62 | 13.93 | 1864.69 | 441.00 | 168.00 | 42.00 | 14.70 | 21.00 | 168.00 | 854.70 | 80.00 | 3219.32 | |
| 6 | 员工6 | 600.00 | 1346.15 | 170.00 | 2116.15 | 1900.00 | 152.00 | 45.00 | 19.00 | 152.00 | 368.00 | 148.15 | 7.41 | 1740.74 | 399.00 | 152.00 | 38.00 | 13.30 | 19.00 | 152.00 | 773.30 | 80.00 | 2969.45 | |
| 7 | 员工7 | 600.00 | 200.00 | 200.00 | 1000.00 | 813.00 | 65.04 | 23.26 | 8.13 | 65.04 | 161.47 | 0.00 | 0.00 | 838.53 | 170.73 | 65.04 | 16.26 | 5.69 | 8.13 | 65.04 | 330.89 | 80.00 | 1410.89 | |
| 8 | 员工8 | 600.00 | 200.00 | 180.00 | 980.00 | 813.00 | 65.04 | 23.26 | 8.13 | 65.04 | 161.47 | 0.00 | 0.00 | 818.53 | 170.73 | 65.04 | 16.26 | 5.69 | 8.13 | 65.04 | 330.89 | 80.00 | 1390.89 | |
| 9 | 员工9 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 10 | 员工10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 11 | 员工11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 12 | 员工12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 13 | 员工13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 14 | 员工14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 15 | 员工15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 16 | 员工16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 17 | 员工17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 18 | 员工18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 19 | 员工19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 20 | 员工20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 总 计 | 5200.00 | 9230.78 | 1000.00 | 15430.78 | 13796.00 | 1103.68 | 331.92 | 137.96 | 1103.68 | 2677.24 | 1496.48 | 74.82 | 12678.72 | 2897.16 | 1103.68 | 275.92 | 96.57 | 137.96 | 1103.68 | 5614.97 | 640.00 | 21685.75 | ||