Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Ejercicio MOD 150430
Ejercicio MOD 150430
Jefe de Taller
Operario # 1
Operario # 2
Ayudante # 1
Ayudante # 2
Ayudante # 3
Ayudante # 4
Supervisor
Portero
Salario Basico
15,000.00
8,000.00
8,000.00
6,000.00
6,000.00
6,000.00
6,000.00
10,000.00
6,000.00
Err:508
Incentivo
472.50
4,725.00
4,725.00
437.50
437.50
437.50
437.50
0.00
0.00
Err:508
Horas Extras
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Err:508
Devengo
15,472.50
12,725.00
12,725.00
6,437.50
6,437.50
6,437.50
6,437.50
10,000.00
6,000.00
Err:508
Inss Laboral
IR Personal
Inasistencias
967.03
1,547.25
0.00
795.31
1,272.50
0.00
795.31
1,272.50
0.00
402.34
643.75
0.00
402.34
643.75
0.00
402.34
643.75
0.00
402.34
643.75
0.00
625.00
1,000.00
0.00
375.00
600.00
0.00
Err:508
Err:508
Err:508
Deducciones
2,514.28
2,067.81
2,067.81
1,046.09
1,046.09
1,046.09
1,046.09
1,625.00
975.00
Err:508
Neto a Recibir
12,958.22
10,657.19
10,657.19
5,391.41
5,391.41
5,391.41
5,391.41
8,375.00
5,025.00
Err:508
VAC
1,250.00
666.67
666.67
500.00
500.00
500.00
500.00
833.33
500.00
Err:508
DTM
1,250.00
666.67
666.67
500.00
500.00
500.00
500.00
833.33
500.00
Err:508
IND
Inss Patronal
1,250.00
2,785.05
666.67
2,290.50
666.67
2,290.50
500.00
1,158.75
500.00
1,158.75
500.00
1,158.75
500.00
1,158.75
833.33
1,800.00
500.00
1,080.00
Err:508
Err:508
Inatec
309.45
254.50
254.50
128.75
128.75
128.75
128.75
200.00
120.00
Err:508
Descripccion de la cuenta
COSTOS MANO DE OBRA
Sueldos y Salarios
Incentivo
Horas Extras
Vacaciones
Decimo Tercer Mes
Indemnizacion
Inss Patronal
Inatec
COSTOS INDIRECTOS DE FABRICACION
Sueldos y Salarios
Vacaciones
Decimo Tercer Mes
Indemnizacion
Inss Patronal
Inatec
Parcial
Debe
93,757.00
Err:509
Err:509
Err:509
Err:509
4,583.33
4,583.33
Err:509
Err:509
23,200.00
16,000.00
1,333.33
1,333.33
1,333.33
2,880.00
320.00
BANCOS
BAC Cta Cte
RETENCIONES POR PAGAR
Inss Laboral
IR Personal
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
116,957.00
Haber
Err:509
13,434.28
34,284.50
Err:509