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Document No:Ver 1.00Page 1 of 1 Salary Check List薪酬计算核对表For monthly payroll processing, the following items are needed to be prepared.为了确保月度工资的正常发放，需准备以下材料。
“New and Leave ”“新入职及离职员工”payment for last month 上月薪酬支付payment for non-working days 非工作日的薪酬payment for remain annual leave剩余年假的补偿“Additional Payment ”“额外支付”guarantee payment固定薪资net deduction减扣净值internal referral award 员工推荐奖金“Salary Adjustment ”“薪酬调整”probation & promotion employee’s payment for balance 试用期及晋升员工的薪酬支付expatriates’ payment for balance 外派员工的薪酬支付“Overtime ”“加班工资”payment for overtime加班工资的支付“Vacation ”“休假”deduct payment 因休假扣除的工资支付“Insurance Makeup ”“社保补缴”new employee ’s makeup payment 补缴新员工的社保费用current employee ’s makeup payment 补缴现有员工的社保费用base / rate adjust payment 保险费基数和缴费比例调整“External Vendor (Employee Dispatching)”“劳务派遣”management fee adjustment管理费用的调整“Demission Compensation”“离职员工薪酬”taxable income / IIT应税基数及个税计算“Annual Wage Supplement -AWS ”“年度工资补贴AWS ”AWS salary payment年度工资补贴的支付“Shift Allowance ”, Meal Allowance ”“轮班补贴、误餐补贴”Shift and meal allowance payment轮班补贴、误餐补贴的支付“Position Allowance ”“职位津贴”new employee ’s allowance payment 新员工津贴支付position transfer employee ’s allowance payment 职位调整员工的津贴支付leave employee ’s allowance payment 离职员工的津贴支付Status 状态Compensation Specialist Signature / Date:薪酬专员的签字及日期。
