财务会计同步模拟实训+高丽萍+参考答案6实训六 职工薪酬核算.doc

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1、财务会计实务同步单项实训实训六应付职工薪酬核算实训7财务会计实务同步单项实训职工薪酬结算单部门：一车间二工段2014年9月单位：元序号姓名应付工资代扣款项　基本工资补贴加班费夜班费病事假应扣工资合计养老保险医疗保险失业保险住房公积金个人所得税水电费小计实发工资1张卫华4500.00900.001050.00300.00300.006450.00154.00102.67410.67616.0058.33150.851492.524957.482赵永生3970.00794.00264.67529.33396.995161.01

2、115.8377.22308.88463.3210.83370.761346.843814.173张永红3502.00700.40933.87700.40116.735719.94171.60114.40457.59686.39116.99240.681787.653932.294魏平4463.00892.601338.900.000.006694.50200.84133.89535.56803.34214.45280.322168.404526.105蒋雪儿5463.001092.60　728.400.007284.00

3、218.52145.68582.72874.08273.40120.682215.085068.926李平平4500.00900.00　0.000.005400.00162.00108.00432.00648.0085.00310.741745.743654.267曾庆伟4150.00830.00276.67276.670.005533.34166.00110.67442.67664.0098.33190.251671.923861.428邢雨茜3530.00706.00353.000.00117.674471.33134

4、.1489.43357.71536.5629.14196.451343.433127.909刘立成4510.00902.00902.00902.000.007216.00216.48144.32577.28865.92266.60147.582218.184997.8210汤玛丽5475.001095.00547.50730.00182.507665.00229.95153.30613.20919.80311.50240.802468.555196.45　合计44063.008812.605666.614166.80111

5、3.8961595.121769.361179.584718.287077.411464.572248.6118457.8143136.81部门主管：工资核算员：复核：编报日期：2014年9月30日7财务会计实务同步单项实训职工薪酬结算汇总表部门：一车间2014年9月单位：元部门人数应付工资代扣款项　基本工资补贴加班费夜班费应扣病事假工资合计养老保险医疗保险失业保险公积金个人所得税水电费小计实发工资生产工人　　　　　　　　　　　　　　　一工段25124181.1022140.004050.006210.001296.001

6、55285.104658.553105.7012422.8118634.215998.324499.7449319.33105965.77二工段1044063.008812.605666.614166.801113.8961595.121769.361179.584718.287077.411464.572248.6118457.8143136.81三工段1882787.4014760.002700.004140.00864.00103523.403105.702070.478281.8712422.813998.8829

7、99.8332879.5670643.84四工段27137381.0924493.44480.56870.10173225.095153.743435.8313743.3120614.966635.924978.0454561.8118663.29五工段2097735.13174253187.54887.51020122215.133666.452444.39777.2114665.824720.93541.4638816.1483398.99小计486147.7287631.0020084.6126274.404293.

8、89615843.8418353.8012235.8848943.4873415.2122818.5918267.68194034.64421808.70管理人员627089.884829.80883.501354.70　34157.881016.25677.502710.014065.021308.5