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勞務(wù)派遣服務(wù)測算清單單位：元序號名稱人數(shù)基本工資繳費(fèi)基數(shù)單位部分262%個(gè)人部分1075%應(yīng)繳合計(jì)稅前工資個(gè)稅實(shí)發(fā)到手工資管理費(fèi)商業(yè)險(xiǎn)稅金殘保金月應(yīng)付勞務(wù)服務(wù)費(fèi)月份開票金額養(yǎng)老16%醫(yī)療9%工傷032%失業(yè)05%大額醫(yī)療025%合計(jì)養(yǎng)老8%醫(yī)療2%失業(yè)05%大額醫(yī)療025%合計(jì)1炒菜師傅2807846807846=ROUND(E5*16%,2)=ROUND(E5*9%,2)=ROUND(E5*032%,2)=ROUND(E5*05%,2)=ROUND(E5*025%,2)=J5+I5+H5+G5+F5=ROUND(E5*8%,2)=ROUND(E5*2%,2)=ROUND(E5*05%,2)=ROUND(E5*025%,2)=O5+N5+M5+L5=P5+K5=D5-P5=ROUND((R5-5000)*3%,2)=R5-S5150100=ROUND(D5*5%,2)=ROUND(D5*2%,2)=X5+W5+V5+U5+R5+Q51=ROUND(Y5*C5*Z5,2)2面點(diǎn)師傅2529797529796=ROUND(E6*16%,2)=ROUND(E6*9%,2)=ROUND(E6*032%,2)=ROUND(E6*05%,2)=ROUND(E6*025%,2)=J6+I6+H6+G6+F6=ROUND(E6*8%,2)=ROUND(E6*2%,2)=ROUND(E6*05%,2)=ROUND(E6*025%,2)=O6+N6+M6+L6=P6+K6=D6-P6=R6-S6150100=ROUND(D6*5%,2)=ROUND(D6*2%,2)=X6+W6+V6+U6+R6+Q61=ROUND(Y6*C6*Z6,2)3食堂勤雜人員43221264999=ROUND(E7*16%,2)=ROUND(E7*9%,2)=ROUND(E7*032%,2)=ROUND(E7*05%,2)=ROUND(E7*025%,2)=J7+I7+H7+G7+F7=ROUND(E7*8%,2)=ROUND(E7*2%,2)=ROUND(E7*05%,2)=ROUND(E7*025%,2)=O7+N7+M7+L7=P7+K7=D7-P7=R7-S7150100=ROUND(D7*5%,2)=ROUND(D7*2%,2)=X7+W7+V7+U7+R7+Q71=ROUND(Y7*C7*Z7,2)4保潔34342754999=ROUND(E8*16%,2)=ROUND(E8*9%,2)=ROUND(E8*032%,2)=ROUND(E8*05%,2)=ROUND(E8*025%,2)=J8+I8+H8+G8+F8=ROUND(E8*8%,2)=ROUND(E8*2%,2)=ROUND(E8*05%,2)=ROUND(E8*025%,2)=O8+N8+M8+L8=P8+K8=D8-P8=R8-S8150100=ROUND(D8*5%,2)=ROUND(D8*2%,2)=X8+W8+V8+U8+R8+Q81=ROUND(Y8*C8*Z8,2)5駕駛員355234155234=ROUND(E9*16%,2)=ROUND(E9*9%,2)=ROUND(E9*032%,2)=ROUND(E9*05%,2)=ROUND(E9*025%,2)=J9+I9+H9+G9+F9=ROUND(E9*8%,2)=ROUND(E9*2%,2)=ROUND(E9*05%,2)=ROUND(E9*025%,2)=O9+N9+M9+L9=P9+K9=D9-P9=R9-S9150100=ROUND(D9*5%,2)=ROUND(D9*2%,2)=X9+W9+V9+U9+R9+Q91=ROUND(Y9*C9*Z9,2)6維修水電工36124661246=ROUND(E10*16%,2)=ROUND(E10*9%,2)=ROUND(E10*032%,2)=ROUND(E10*05%,2)=ROUND(E10*025%,2)=J10+I10+H10+G10+F10=ROUND(E10*8%,2)=ROUND(E10*2%,2)=ROUND(E10*05%,2)=ROUND(E10*025%,2)=O10+N10+M10+L10=P10+K10=D10-P10=ROUND((R10-5000)*3%,2)=R10-S10150100=ROUND(D10*5%,2)=ROUND(D10*2%,2)=X10+W10+V10+U10+R10+Q101=ROUND(Y10*C10*Z10,2)9醫(yī)護(hù)人員*94=ROUND(E11*16%,2)=ROUND(E11*9%,2)=ROUND(E11*032%,2)=ROUND(E11*05%,2)=ROUND(E11*025%,2)=J11+I11+H11+G11+F11=ROUND(E11*8%,2)=ROUND(E11*2%,2)=ROUND(E11*05%,2)=ROUND(E11*025%,2)=O11+N11+M11+L11=P11+K11=D11-P11=ROUND((R11-5000)*3%,2)=R11-S11150100=ROUND(D11*5%,2)=ROUND(D11*2%,2)=X11+W11+V11+U11+R11+Q111=ROUND(Y11*C11*Z11,2)7*16=ROUND(E12*16%,2)=ROUND(E12*9%,2)=ROUND(E12*032%,2)=ROUND(E12*05%,2)=ROUND(E12*025%,2)=J12+I12+H12+G12+F12=ROUND(E12*8%,2)=ROUND(E12*2%,2)=ROUND(E12*05%,2)=ROUND(E12*025%,2)=O12+N12+M12+L12=P12+K12=D12-P12=ROUND((R12-5000)*3%,2)=R12-S12150100=ROUND(D12*5%,2)=ROUND(D12*2%,2)=X12+W12+V12+U12+R12+Q121=ROUND(Y12*C12*Z12,2)8*01=ROUND(E13*16%,2)=ROUND(E13*9%,2)=ROUND(E13*032%,2)=ROUND(E13*05%,2)=ROUND(E13*025%,2)=J13+I13+H13+G13+F13=ROUND(E13*8%,2)=ROUND(E13*2%,2)=ROUND(E13*05%,2)=ROUND(E13*025%,2)=O13+N13+M13+L13=P13+K13=D13-P13=ROUND((R13-5000)*3%,2)=R13-S13150100=ROUND(D13*5%,2)=ROUND(D13*2%,2)=X13+W13+V13+U13+R13+Q131=ROUND(Y13*C13*Z13,2)10綠化工23221264999=ROUND(E14*16%,2)=ROUND(E14*9%,2)=ROUND(E14*032%,2)=ROUND(E14*05%,2)=ROUND(E14*025%,2)=J14+I14+H14+G14+F14=ROUND(E14*8%,2)=ROUND(E14*2%,2)=ROUND(E14*05%,2)=ROUND(E14*025%,2)=O14+N14+M14+L14=P14+K14=D14-P14=R14-S14150100=ROUND(D14*5%,2)=ROUND(D14*2%,2)=X14+W14+V14+U14+R14+Q141=ROUND(Y14*C14*Z14,2)11其他翻譯人員2507252507252=ROUND(E15*16%,2)=ROUND(E15*9%,2)=ROUND(E15*032%,2)=ROUND(E15*05%,2)=ROUND(E15*025%,2)=J15+I15+H15+G15+F15=ROUND(E15*8%,2)=ROUND(E15*2%,2)=ROUND(E15*05%,2)=ROUND(E15*025%,2)=O15+N15+M15+L15=P15+K15=D15-P15=R15-S15150100=ROUND(D15*5%,2)=ROUND(D15*2%,2)=X15+W15+V15+U15+R15+Q151=ROUND(Y15*C15*Z15,2)采購金額（大寫）=SUM(Y5:Y15)=SUM(AA5:AA15)