Payroll Summary report
Report Description
Reports List
Payroll Summary
1/1/17
through 12/31/17
Category
1/1/
17
to 12/31/08
Wages
Base Salary
$3,600.00
Hours:
160
Vacation Pay - Paid Out
$144.00
Hours:
6.4
Base Salary
$7,458.33
Company Car - Operating Expense
$50.00
Company Car - Standby Charge
$575.00
Total:
$11,827.33
Taxes
Income Tax
$296.98
UI -
Employee Contribution
$3,331.79
Total:
$3,628.77
Expenses
4% Vacation Pay - Accrued
$125.00
6% Vacation Pay - Accrued
$297.50
Employer Contribution
$296.98
Expense for Company Car
$35.00
UI -
Employer Contribution
$416.50
Total:
$1,170.98
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