XLS《月报表》

"汕头经济特区机关、事业单位、社会团体二O年月社会保险基金收拨月报表" "单位编号:",,

,"开户银行:",,

,"单位

电话:",,

"单位名称(章):",,

,"帐号:",,

,"计量单位:人、元",,

"项目",,

,,

"上月数","本月变动",,

"本月数", ,,

,,

,"增加","减少",,

"缴纳社会保险费","固定职工应缴金额","固定职工人数",,

,,

,,

,,

"养老保险","职工个人按缴费工资8%缴纳",,

,,

, ,,

"失业保险","单位按0.

8%缴纳金额",,

,,

, ,,

,"个人按0.2%缴纳金额",,

,,

, ,,

"工伤保险","单位按0.4%缴纳金额",,

,,

, ,,

"生育保险","单位按1%缴纳金额",,

,,

, ,,

"保险","单位按%缴纳金额",,

,,

, ,,

,"个人按%缴纳金额",,

,,

, ,,

"缴纳金额小计",,

,,

,,

,"合同制职工、临时工应缴纳金额","合同制职工、临时工人数",,

,,

,,

,,

"养老保险","单位按15%缴纳金额",,

,,

, ,,

,"职工个人按缴费工资8%缴纳",,

,,

, ,,

"失业保险","单位按0.8%缴纳金额",,

,,

, ,,

,"个人按0.2%缴纳金额",,

,,

, ,,

"工伤保险","单位按0.4%缴纳金额",,

,,

, ,,

"生育保险","单位按1%缴纳金额",,

,,

, ,,

"保险","单位按%缴纳金额",,

,,

, ,,

,"个人按%缴纳金额",,

,,

, ,,

"缴纳金额小计",,

,,

,,

,"缴纳金额合计",,

,,

,,

, ,"扣除财政代扣代缴个人养老保险费",,

,,

,,

, ,"应缴纳保险费合计",,

,,

,,

, "拨付退休待遇","退休人数",,

,,

,,

, ,"退休养老金金额",,

,,

,,

, ,"回拨个人养老帐户金额",,

,,

,,

, ,"一次性老年津贴金额",,

,,

,,

, ,"死亡丧葬、抚恤、生活补贴费",,

,,

,,

, "社会保险管理局业务部门审核意见",,

"经办人:年月日",,

"备注","

1、养老个人缴纳合计:",,

,"元" ,,

,,

,"

2、失业单位缴纳合计:",,

,"元" ,,

,,

,"

3、工伤缴纳合计:",,

,"元" ,,

,,

,"

4、补交合计:",,

,"元" ,,

,,

,"其中:利息元、滞纳金",,

,"元" ,,

,,

,"养老单位元、养老个人",,

,"元" ,,

,,

,"失业单位元、失业个人元",,

, ,,

,,

,"工伤元、生育元",,

, "单位负责人:",,

,"财务负责人:","填表人:",,

"年月日",,

,,

,,

,,

,,

"注:表中"项目"按市政府规定应参加险种填报.