MẪU BẢNG LƯƠNG DÀNH CHO DOANH NGHIỆP

THÁNG 1 - QUÝ 1 - NĂM 2020

Phụ cấp Các khoản trích vào chi phí doanh nghiệp Các khoản trích trừ vào lương
Thu Nhập Danh Ngày công thực Tổng lương Lương đóng
STT Họ và tên Chức vụ Lương chính Nghĩa tế thực tế bảo hiểm Thuế TNCN Tạm ứng Thực lĩnh Ghi chú
Trách nhiệm Ăn trưa Điện thoại Xăng xe Hỗ trợ khác KPCĐ (2%) BHXH (17,5%) BHYT (3%) BHTN (1%) Tổng BHXH (8%) BHYT (1,5%) BHTN (1%) Tổng

A Bộ phận Quản lý 18,000,000 6,000,000 3,600,000 900,000 750,000 4,600,000 33,850,000 75 35,479,167 24,000,000 480,000 4,200,000 720,000 240,000 5,640,000 1,920,000 360,000 240,000 2,520,000 123,667 100,000 32,735,500
01 Nguyễn Văn A GĐ 7,000,000 3,000,000 1,500,000 400,000 350,000 1,590,000 13,840,000 26 14,993,333 10,000,000 200,000 1,750,000 300,000 100,000 2,350,000 800,000 150,000 100,000 1,050,000 123,667 13,819,667
02 Nguyễn Thị B PGĐ 6,000,000 2,000,000 1,200,000 300,000 250,000 1,670,000 11,420,000 25 11,895,833 8,000,000 160,000 1,400,000 240,000 80,000 1,880,000 640,000 120,000 80,000 840,000 100,000 10,955,833
03 Phạm Đức C TK 5,000,000 1,000,000 900,000 200,000 150,000 1,340,000 8,590,000 24 8,590,000 6,000,000 120,000 1,050,000 180,000 60,000 1,410,000 480,000 90,000 60,000 630,000 7,960,000
...
B Bộ phận Hành chính - Nhân sự 44,000,000 1,200,000 6,150,000 2,050,000 1,100,000 10,250,000 64,750,000 238 64,462,500 45,200,000 904,000 7,910,000 1,356,000 452,000 10,622,000 3,616,000 678,000 452,000 4,746,000 0 1,500,000 58,216,500
01 Trần Xuân D TP 5,300,000 1,200,000 750,000 250,000 200,000 1,250,000 8,950,000 26 9,695,833 6,500,000 130,000 1,137,500 195,000 65,000 1,527,500 520,000 97,500 65,000 682,500 9,013,333
02 Lý Thị E NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 24 6,200,000 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 200,000 5,548,500
03 Lê Quang G NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 22 5,683,333 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 5,231,833
04 Trần Văn Đ NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 21 5,425,000 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 100,000 4,873,500
05 Nguyễn Thị Thanh N NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 22 5,683,333 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 750,000 4,481,833
06 Phạm Văn S NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 26 6,716,667 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 6,265,167
07 Trần Văn N NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 25 6,458,333 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 200,000 5,806,833
08 Lê Quang G NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 22 5,683,333 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 5,231,833
01 Quách Thị T NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 24 6,200,000 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 5,748,500
02 Trịnh Thăng B NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 26 6,716,667 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 250,000 6,015,167
...
C Bộ phận Bán Hàng 44,000,000 1,200,000 6,150,000 2,050,000 1,100,000 10,250,000 64,750,000 239 64,491,667 45,200,000 904,000 7,910,000 1,356,000 452,000 10,622,000 3,616,000 678,000 452,000 4,746,000 0 1,800,000 57,945,667
01 Phan Văn M TP 5,300,000 1,200,000 750,000 250,000 200,000 1,250,000 8,950,000 24 8,950,000 6,500,000 130,000 1,137,500 195,000 65,000 1,527,500 520,000 97,500 65,000 682,500 8,267,500
02 Trần Hoàn N NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 26 6,716,667 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 250,000 6,015,167
03 Nguyễn Thu H NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 24 6,200,000 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 5,748,500
04 Lê Hà D NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 26 6,716,667 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 500,000 5,765,167
05 Phạm Thị Thuỳ T NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 25 6,458,333 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 6,006,833
06 Bùi Văn T NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 21 5,425,000 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 200,000 4,773,500
07 Lê Thành K NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 22 5,683,333 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 5,231,833
08 Trần Quỳnh N NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 25 6,458,333 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 100,000 5,906,833
09 Nguyễn Phúc M NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 20 5,166,667 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 750,000 3,965,167
10 Phạm Thuỳ Y NV 4,300,000 600,000 200,000 100,000 1,000,000 6,200,000 26 6,716,667 4,300,000 86,000 752,500 129,000 43,000 1,010,500 344,000 64,500 43,000 451,500 6,265,167
...
Tổng 106,000,000 8,400,000 15,900,000 5,000,000 2,950,000 25,100,000 163,350,000 552 164,433,333 114,400,000 2,288,000 20,020,000 3,432,000 1,144,000 26,884,000 9,152,000 1,716,000 1,144,000 12,012,000 123,667 3,400,000 148,897,667

Lưu ý: Doanh nghiệp trên quy định số ngày công 1 tháng là 24.