"Sheet1"
" 学校社保四金明细表"
"月份","失业金单位","失业金个人","生育保险","养老个人","养老单位","基本医疗单位","基本医疗个人","大额医疗","公务员医疗补助","工伤保险","合计"
11,,,,,,,,,,,0
12,,,,,,,,,,,0
1,,,,,,,,,,,0
2,,,,,,,,,,,0
3,,,,,,,,,,,0
4,,,,,,,,,,,0
5,,,,,,,,,,,0
,,,,,,,,,,"残保"
"合计",0,0,0,0,0,0,0,0,0,0,0
"养老金余额数",,,"失业金余额数",,,,"已扣合计",0,,"核对发票数",0
"费用录入明细:"
"基本养老保险",,"失业保险",,"医疗保险",,"工伤保险",,"生育保险",,"残保","输入合计"
0,,0,,0,,0,,0,,,0
"Sheet2"
" 城幼 学校社保四金明细表"
"月份","失业金单位","失业金个人","生育保险","养老个人","养老单位","基本医疗单位","基本医疗个人","大额医疗","公务员医疗补助","工伤保险","合计"
11,1187.83,593.5,296.96,2375.9,11284.51,6765.99,1353,99,2919,118.78,26994.47
12,1187.83,593.5,296.96,2375.9,11284.51,6765.99,1353,99,2919,118.78,26994.47
1,1187.83,593.5,302.94,2423.4,13935.06,10674.58,1423.4,132,3005,121.17,33798.88
2,1148.11,573.6,293.01,2344,13478.26,10367.04,1382.4,128,2952,117.2,32783.62
3,1148.11,573.6,293.01,2344,13478.26,10367.04,1382.4,128,2952,117.2,32783.62
4,1148.11,573.6,293.01,2344,13478.26,10367.04,1382.4,128,2952,117.2,32783.62
5,1267.63,635.1,293.01,2344,13478.26,10367.04,1382.4,128,2952,117.2,32964.64
,,,,,,,,,,"残保"
"合计",8275.45,4136.4,2068.9,16551.2,90417.12,65674.72,9659,842,20651,827.53,219103.32
"养老金余额数",,39250.33,"失业金余额数",,5435,,"已扣合计",44685.33,,"核对发票数",219103.32
"费用录入明细:"
"基本养老保险",,"失业保险",,"医疗保险",,"工伤保险",,"生育保险",,"残保","输入合计"
67717.99,,6976.85,,96826.72,,827.53,,2068.9,,,174417.99
"Sheet4"
" 学校社保四金明细表"
"月份","失业金单位","失业金个人","生育保险","养老个人","养老单位","基本医疗单位","基本医疗个人","大额医疗","公务员医疗补助","工伤保险","合计"
11,2194.84,1096.9,548.7,4389.6,20850.84,11891.74,2378,174,3577,219.48,47321.1
12,2220.7,1109.8,555.17,4648.1,22079.19,12588.85,2419,177,3596,222.07,49615.88
1,2220.7,1109.8,567.87,4543,26122.19,19114.23,2548.8,236,3769,227.15,60458.74
2,2220.7,1109.8,567.87,4543,26122.19,19114.23,2548.8,236,3769,227.15,60458.74
,2220.7,1109.8,567.87,4543,26122.19,19114.23,2548.8,236,3769,227.15,60458.74

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