|
| 社名 |
|
１．毎月 |
給与 |
|
|
|
|
|
|
|
|
|
| 法源番号 |
|
２．納特 |
賞与 |
明細書 兼 仕訳帳 |
|
年 |
|
月分 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 氏名 |
|
|
|
|
|
|
|
|
|
|
|
|
| 支給年月日 |
|
|
|
|
|
|
|
伝票No. |
部門 |
DR |
CR |
計 |
| 基本給 |
|
|
|
|
|
|
|
|
|
722 |
536 |
0 |
| 手 当 1 |
|
|
|
|
|
|
|
|
|
723 |
｜ |
0 |
| 手 当 2 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 3 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 4 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 5 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 非課税手当 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 通勤費 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 時間外手当 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 支給総額(A) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
| 健康保険料 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 厚生年金 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 雇用保険料 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 課税総額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
| 所得税1 |
|
|
|
|
|
|
|
|
|
536 |
422-1 |
0 |
| 住民税2 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 3 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 4 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 5 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 6 |
|
|
|
|
|
|
|
|
|
|
|
0 |
| 控除総額(D)(B+C) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
| 差引支給額(E)(A-D) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
536 |
415-1 |
0 |
|