职工年终奖发放表序号部门员工姓名奖金基数入职日绩效系数应发金额应缴所得税实发金额1销售部张某100002016/5/61.2 12,000.00 360.00 11,640.00 2总经办张某60002015/5/91.5 9,000.00 270.00 8,730.00 3生产部张某60002018/6/81.0 6,000.00 180.00 5,820.00 4行政部张某60002018/9/201.0 6,000.00 180.00 5,820.00 5生产副总张某100002014/4/201.7 17,000.00 510.00 16,490.00 6采购张某60002017/8/91.3 7,800.00 234.00 7,566.00 7技术部张某60002018/5/91.3 7,800.00 234.00 7,566.00 8财务部经理张某100002016/7/11.6 16,000.00 480.00 15,520.00 9公司副总张某100002012/8/312.0 20,000.00 600.00 19