预测年份 增值税国内营业税海外营业税城建税教育费附加副调基金 企业所得税渠道手续费服务器期初20120%3%5%7%5%0.08%15%6%303服务器期初非服务器期房租及物管78,25217,842153,930预测审核状态： 财务未审核月份JanFebMarAprMayJunJulAugSep工薪福利总935,627935,627935,627################## 部门名称 JanFebMarAprMayJunJulAugSep工资20,54120,54120,54120,54120,54120,54120,54120,54120,54121,50421,50421,50421,50421,50421,50421,50421,50421,50433,48833,48833,48839,08839,08839,08839,08839,08839,08828,91828,91828,91835,63835,63835,63835,63835,63835,63819,60019,60019,60019,60019,60019,60019,60019,60019,6008,5128,5128,5124,0324,0324,0324,0324,0324,0326,2726,2726,2722,9122,9122,91200030,68830,68830,68830,68830,68830,68830,68830,68830,68800000000014,00014,00014,00014,00014,00014,00014,00014,00014,00016,91216,91216,91216,91216,91216,91216,91216,91216,91200000000081,08881,08881,08881,08881,08881,08825,98425,98425,98412,99212,99212,99212,99212,99212,99212,99212,99212,992111,216111,216111,21692,62492,62492,62492,62492,62492,62484,28084,28084,28077,56077,56077,56077,56077,56077,56022,73622,73622,73622,73622,73622,73622,73622,73622,73621,39221,39221,39221,39221,39221,39221,39221,39221,392000184,934184,934184,934184,934184,934184,93425,80525,80525,80525,80525,80525,80525,80525,80525,80525,49125,49125,49125,49125,49125,49125,49125,49125,49142,56042,56042,56042,56042,56042,56042,56042,56042,56034,94434,94434,94434,94434,94434,94434,94434,94434,944合 计662,939662,939662,939827,041827,041827,041769,025769,025769,025奖金000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000成本部门|成本部门|成本部门|销售部门|销售部门|销售部门|销售部门|销售部门|销售部门|销售部门|销售部门|销售部门|研发部门|研发部门|研发部门|研发部门|研发部门|研发部门|研发部门|研发部门|管理部门|管理部门|管理部门|成本部门|成本部门|成本部门|销售部门|销售部门|销售部门|销售部门|销售部门|销售部门|销售部门|销售部门|销售部门|研发部门|研发部门|研发部门|研发部门|研发部门|研发部门|研发部门|000000000000000000000000000120,000120,000120,000120,000120,000120,000120,000120,000120,000合 计120,000120,000120,000120,000120,000120,000120,000120,000120,000社保4,4234,4234,4234,4234,4234,4234,4234,4234,4234,6214,6214,6214,6214,6214,6214,6214,6214,6217,1977,1977,1978,4008,4008,4008,4008,4008,4006,4536,4536,4537,8977,8977,8977,8977,8977,8974,2124,2124,2124,2124,2124,2124,2124,2124,2121,8291,8291,8298668668668668668661,3481,3481,3486266266260006,8386,8386,8386,8386,8386,8386,8386,8386,8380000000003,0243,0243,0243,0243,0243,0243,0243,0243,0243,6343,6343,6343,6343,6343,6343,6343,6343,63400000000017,42617,42617,42617,42617,42617,4265,5845,5845,5842,7922,7922,7922,7922,7922,7922,7922,7922,79223,91523,91523,91519,92019,92019,92019,92019,92019,92018,11118,11118,11116,66716,66716,66716,66716,66716,6674,9164,9164,9164,9164,9164,9164,9164,9164,9164,5974,5974,5974,5974,5974,5974,5974,5974,59700036,73836,73836,73836,73836,73836,7385,5455,5455,5455,5455,5455,5455,5455,5455,5455,7645,7645,7645,7645,7645,7645,7645,7645,7645,4305,4305,4305,4305,4305,4305,4305,4305,4307,6337,6337,6337,6337,6337,6337,6337,6337,633合 计139,708139,708139,708171,969171,969171,969159,501159,501159,501公积金67867867867867867867867867852452452452452452452452452433633633633633633633633633672672...
