
台帐年月:2016年2月状态标记:未处理
应收金额养老保险
序号个人编号姓名身份证号应收合计个人合计单位合计缴费基数个人交184.0516.267.8500 2510.35178.6331.752030162.4 384.0516.267.8500 484.0516.267.8500 584.0516.267.8500 684.0516.267.8500 784.0516.267.8500 884.0516.267.8500 984.0516.267.8500 1084.0516.267.8500 1184.0516.267.8500 12510.35178.6331.752030162.4 1384.0516.267.8500 1484.0516.267.8500 1584.0516.267.8500 1684.0516.267.8500 17510.35178.6331.752030162.4 18795.17245.19549.982030162.4 1984.0516.267.8500 20795.17245.19549.982030162.4 21795.17245.19549.982030162.4 22510.35178.6331.752030162.4 23510.35178.6331.752030162.4 2484.0516.267.8500 25510.35178.6331.752030162.4 2684.0516.267.8500 27510.35178.6331.752030162.4 2884.0516.267.8500 2984.0516.267.8500 30510.35178.6331.752030162.4 3184.0516.267.8500 3284.0516.267.8500 3384.0516.267.8500 3484.0516.267.8500 3584.0516.267.8500 36510.35178.6331.752030162.4 3784.0516.267.8500 3884.0516.267.8500 3984.0516.267.8500 4084.0516.267.8500 41510.35178.6331.752030162.4 42795.17245.19549.982030162.4 4384.0516.267.8500 4484.0516.267.8500 4584.0516.267.8500 4684.0516.267.8500 4784.0516.267.8500 4884.0516.267.8500 4984.0516.267.8500 5084.0516.267.8500 5184.0516.267.85005384.0516.267.8500 5484.0516.267.8500 5584.0516.267.8500 56510.35178.6331.752030162.4 5784.0516.267.8500 5884.0516.267.8500 5984.0516.267.8500 60510.35178.6331.752030162.4 61510.35178.6331.752030162.4 6284.0516.267.8500 63510.35178.6331.752030162.4 84.0516.267.8500 6584.0516.267.8500 6684.0516.267.8500 67510.35178.6331.752030162.4 68795.17245.19549.982030162.4 6984.0516.267.8500 70510.35178.6331.752030162.4 7184.0516.267.8500 7284.0516.267.8500 7384.0516.267.8500 7484.0516.267.8500 75774.87245.19529.682030162.4 76510.35178.6331.752030162.4 7784.0516.267.8500 7884.0516.267.8500 7984.0516.267.8500 8084.0516.267.8500 8184.0516.267.8500 8284.0516.267.8500 8384.0516.267.8500 8484.0516.267.8500 8584.0516.267.8500 8684.0516.267.8500 8784.0516.267.8500 8884.0516.267.8500 84.0516.267.8500 9084.0516.267.8500 9184.0516.267.8500 9284.0516.267.8500 9384.0516.267.8500 9484.0516.267.8500 9584.0516.267.8500 9684.0516.267.8500 9784.0516.267.8500 9884.0516.267.8500 9984.0516.267.8500 10084.0516.267.8500 10184.0516.267.8500 10284.0516.267.8500 10384.0516.267.8500 10473.916.257.700 10584.0516.267.8500 10684.0516.267.8500 10784.0516.267.8500
10984.0516.267.8500 11084.0516.267.8500 11184.0516.267.8500 11284.0516.267.8500
合计:206.975949.1414947.833735.2
当月正常缴费人数:112深户人数:5
当月正常缴费合计:206.97个人正常缴费合计:5949.14
当月失业保险缴费总额:3183.04失业保险费抵扣金额:0.0
单位补退明细
序号个人编号姓名起始年月补交总金额补交专户补交总共济个人交单位交
补交合计:0.0个人补交合计:0.0
单位缴费明细
当月应缴合计:206.97个人应缴合计:5949.14单位名称:
打印日期:2016-02-22 11:26:45.375
医疗保险工伤保险失业保险
单位交缴费基数个人交单位交缴费基数单位交缴费基数个人交单位交06054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 284.2363272.225.18203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 284.2363272.225.18203012.18203010.1518.27 284.2363272.225.18203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 284.2363272.225.18203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.2706054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 284.2363272.225.18203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 263.9363272.225.18203012.18203010.1518.27 263.96054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27
06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27 06054 6.0527.25203012.18203010.1518.27
6171.21077.144239.5813.161136.82046.24
非深户人数:107
单位正常缴费合计:14947.83
单位补交合计:0.0
单位应缴合计:14947.83
生育医疗
缴费基数单位交工作部门203010.15攻牙部
203010.15办公室
203010.15工模部
203010.15压铸部
203010.15品质部
203010.15品质部
203010.15抛光部
203010.15攻牙部
203010.15饭堂
203010.15高光部
203010.15整形部
203010.15工模部
203010.15品质部
203010.15压铸部
203010.15高光部
203010.15工模部
203010.15工模部
203010.15办公室
203010.15办公室
203010.15办公室
203010.15办公室
203010.15办公室
203010.15办公室
203010.15压铸部
203010.15抛光部
203010.15饭堂
203010.15办公室
203010.15喷砂部
203010.15工模部
203010.15工模部
203010.15攻牙部
203010.15工模部
203010.15抛光部
203010.15镭雕部
203010.15工模部
203010.15仓库
203010.15品质部
203010.15抛光部
203010.15抛光部
203010.15压铸部
203010.15办公室
203010.15办公室
203010.15工模部
203010.15冲压部
203010.15镭雕部
203010.15工模部
203010.15办公室
203010.15品质部
203010.15高光部
203010.15批锋部
203010.15半成品203010.15镭雕部203010.15高光部203010.15压铸部203010.15办公室203010.15压铸部203010.15高光部203010.15办公室203010.15压铸部203010.15抛光部203010.15抛光部203010.15办公室203010.15办公室203010.15整形部203010.15品质部203010.15批锋部203010.15工模部203010.15高光部203010.15镭雕部203010.15办公室203010.15仓库203010.15品质部203010.15压铸部203010.15冲压部203010.15办公室203010.15工模部203010.15整形部203010.15冲压部203010.15工模部203010.15压铸部203010.15批锋部203010.15工模部203010.15工模部203010.15工模部203010.15办公室203010.15半成品203010.15攻牙部203010.15仓库203010.15饭堂203010.15整形部203010.15攻牙部203010.15高光部203010.15高光部203010.15攻牙部203010.15品质部203010.15工模部203010.15办公室203010.15喷砂部203010.15批锋部203010.15高光部203010.15高光部203010.15批锋部203010.15喷砂部00镭雕部203010.15高光部203010.15高光部203010.15高光部
203010.15办公室203010.15品质部203010.15攻牙部203010.15批锋部203010.15批锋部
1126.65
