Proyeccion Remuneracion 2015

CALCULO DE LA PLANILLA - EJERCICIO 2015 (PROYECCION)
DIAS
INGRESOS
Sueldo bsico
Asigancion Familia
Vacaciones
Gratificacin julio
Gratificacin Diciembre
Bono Extraordinario (6.75% gratificaciones)
Alimentacion
CTS
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
ANUAL
DIAS
******
41,039.01
0.00
0.00
******
41,039.01
0.00
0.00
******
41,039.01
0.00
0.00
******
41,039.01
0.00
0.00
******
41,039.01
0.00
0.00
******
41,039.01
0.00
0.00
******
41,039.01
0.00
0.00
41,039.01
******
41,039.01
0.00
0.00
******
41,039.01
0.00
0.00
******
41,039.01
0.00
0.00
******
41,039.01
0.00
0.00
******
41,039.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,039.01
41,039.01
41,039.01
41,039.01
41,039.01
41,039.01
82,078.02
41,039.01
41,039.01
41,039.01
41,039.01
82,078.02
492,468.12
0.00
0.00
41,039.01
41,039.01
0.00
0.00
0.00
0.00
574,546.14
41,039.01
41,039.01
41,039.01
41,039.01
41,039.01
41,039.01
82,078.02
41,039.01
41,039.01
41,039.01
41,039.01
82,078.02
574,546.14
11,620.53
4,418.48
11,620.53
4,418.48
11,620.53
4,418.48
11,620.53
4,418.48
11,620.53
4,418.48
11,620.53
4,418.48
11,620.53
8,723.47
11,620.53
4,418.48
11,620.53
4,418.48
11,620.53
4,418.48
11,620.53
4,418.48
11,620.53
8,723.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,039.01
16,039.01
16,039.01
16,039.01
16,039.01
16,039.01
20,344.00
16,039.01
16,039.01
16,039.01
16,039.01
20,344.00
139,446.36
61,631.74
0.00
0.00
0.00
0.00
0.00
201,078.10
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
61,734.02
61,734.02
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
61,734.02
61,734.02
373,468.04
373,468.04
2,770.13
923.38
3,693.51
2,770.13
923.38
3,693.51
2,770.13
923.38
3,693.51
2,770.13
923.38
3,693.51
2,770.13
923.38
3,693.51
2,770.13
923.38
3,693.51
2,770.13
923.38
3,693.51
2,770.13
923.38
3,693.51
2,770.13
923.38
3,693.51
2,770.13
923.38
3,693.51
2,770.13
923.38
3,693.51
2,770.13
923.38
3,693.51
33,241.56
11,080.56
44,322.12
41,039.01
6,839.84
461.69
3,989.90
3,419.92
4,001.30
41,039.01
6,839.84
461.69
3,989.90
3,419.92
4,001.30
41,039.01
6,839.84
461.69
3,989.90
3,419.92
4,001.30
41,039.01
6,839.84
461.69
3,989.90
3,419.92
4,001.30
41,039.01
6,839.84
461.69
3,989.90
3,419.92
4,001.30
41,039.01
6,839.84
461.69
3,989.90
3,419.92
4,001.30
41,039.01
6,839.84
461.69
3,989.90
3,419.92
4,001.30
41,039.01
6,839.84
461.69
3,989.90
3,419.92
4,001.30
41,039.01
6,839.84
461.69
3,989.90
3,419.92
4,001.30
41,039.01
6,839.84
461.69
3,989.90
3,419.92
4,001.30
41,039.01
6,839.84
461.69
3,989.90
3,419.92
4,001.30
41,039.01
6,839.84
461.69
3,989.90
3,419.92
4,001.30
59,751.66
59,751.66
59,751.66
59,751.66
59,751.66
59,751.66
59,751.66
59,751.66
59,751.66
59,751.66
59,751.66
59,751.66
492,468.12
82,078.02
5,540.27
47,878.85
41,039.01
48,015.64
0.00
717,019.90
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
HABITAT
10.00%
1.33%
8,532.97
0.49%
4,103.90
113.49
201.09
HABITAT
10.00%
1.33%
8,532.97
0.49%
4,103.90
113.49
201.09
HABITAT
10.00%
1.33%
8,532.97
0.49%
4,103.90
113.49
201.09
HABITAT
10.00%
1.33%
8,532.97
0.49%
4,103.90
113.49
201.09
HABITAT
10.00%
1.33%
8,532.97
0.49%
4,103.90
113.49
201.09
HABITAT
10.00%
1.33%
8,532.97
0.49%
4,103.90
113.49
201.09
HABITAT
10.00%
1.33%
8,532.97
0.49%
8,207.80
113.49
402.18
HABITAT
10.00%
1.33%
8,532.97
0.49%
4,103.90
113.49
201.09
HABITAT
10.00%
1.33%
8,532.97
0.49%
4,103.90
113.49
201.09
HABITAT
10.00%
1.33%
8,532.97
0.49%
4,103.90
113.49
201.09
HABITAT
10.00%
1.33%
8,532.97
0.49%
4,103.90
113.49
201.09
HABITAT
10.00%
1.33%
8,532.97
0.49%
8,207.80
113.49
402.18
4,418.48
4,418.48
4,418.48
4,418.48
4,418.48
4,418.48
8,723.47
4,418.48
4,418.48
4,418.48
4,418.48
8,723.47
11
3,850.00
10
3,850.00
9
3,850.00
8
3,850.00
7
3,850.00
6
3,850.00
5
3,850.00
4
3,850.00
3
3,850.00
2
3,850.00
1
3,850.00
0
3,850.00
41,039.01
41,039.01
41,039.01
41,039.01
41,039.01
41,039.01
82,078.02
41,039.01
41,039.01
41,039.01
41,039.01
82,078.02
41,039.01
41,039.01
451,429.11
41,039.01
41,039.01
410,390.10
41,039.01
41,039.01
369,351.09
41,039.01
41,039.01
328,312.08
41,039.01
41,039.01
287,273.07
41,039.01
41,039.01
246,234.06
41,039.01
205,195.05
41,039.01
164,156.04
41,039.01
123,117.03
41,039.01
82,078.02
41,039.01
41,039.01
0.00
41,039.01
82,078.02
123,117.03
164,156.04
205,195.05
246,234.06
328,312.08
369,351.09
410,390.10
451,429.11
0.00
0.00
492,468.12
574,546.14
(26,950.00)
547,596.14
1,540.00
8,085.00
9,817.50
7,700.00
112,303.84
574,546.14
(26,950.00)
547,596.14
1,540.00
8,085.00
9,817.50
7,700.00
112,303.84
574,546.14
(26,950.00)
547,596.14
1,540.00
8,085.00
9,817.50
7,700.00
112,303.84
574,546.14
(26,950.00)
547,596.14
1,540.00
8,085.00
9,817.50
7,700.00
112,303.84
574,546.14
(26,950.00)
547,596.14
1,540.00
8,085.00
9,817.50
7,700.00
112,303.84
574,546.14
(26,950.00)
547,596.14
1,540.00
8,085.00
9,817.50
7,700.00
112,303.84
574,546.14
(26,950.00)
547,596.14
1,540.00
8,085.00
9,817.50
7,700.00
112,303.84
574,546.14
(26,950.00)
547,596.14
1,540.00
8,085.00
9,817.50
7,700.00
112,303.84
574,546.14
(26,950.00)
547,596.14
1,540.00
8,085.00
9,817.50
7,700.00
112,303.84
574,546.14
(26,950.00)
547,596.14
1,540.00
8,085.00
9,817.50
7,700.00
112,303.84
574,546.14
(26,950.00)
547,596.14
1,540.00
8,085.00
9,817.50
7,700.00
112,303.84
574,546.14
(26,950.00)
547,596.14
1,540.00
8,085.00
9,817.50
7,700.00
112,303.84
139,446.34
139,446.34
139,446.34
139,446.34
(34,861.59)
139,446.34
139,446.34
139,446.34
139,446.34
139,446.34
139,446.34
139,446.34
139,446.34
(46,482.11)
(46,482.11)
(46,482.11)
(92,964.23)
(92,964.23)
(92,964.23)
46,482.11
4
11,620.53
46,482.11
4
11,620.53
46,482.11
4
11,620.53
41,039.01
0.00
REMUNERACION NORMAL
TOTAL INGRESOS
Enero
(1)
0.00
DESCUENTOS AL TRABAJADOR
Quinta Categora
Dscto. AFP
Descuento por alimentacion
TOTAL DESCUENTOS
NETO A PAGAR SOLES
NETO A PAGAR DOLARES
APORTES DE LA EMPRESA
S.S.P.
EPS
Total aportes
6.75%
2.25%
(2)
SUELDO
GRATIFICACION
BONO EXTRAORD.9.00%
CTS
VACACIONES
SEGURO SOCIAL
COSTO EMPRESA
S/.
DESCUENTOS AFP
Tasa de Aporte obligatorio 8%
Tasa por Seguro de Invalidez
Tope para el Seguro de Invalidez
Tasa de Comisin Variable
Aporte obligatorio
Seguro de Invalidez
Comisin Variable
IMPUESTO A LA RENTA 5 CATEGORIA

NUMERO DE MESES A PROYECTAR
UIT
CONCEPTO
Remuneracion percibida
Gratificacin extraordinaria
Gratificacin por Fiestas Patrias (1/12)
Gratificacin por Navidad (1/12)
INGRESOS PROYECTADOS
INGRESOS DE MESES ANTERIORES
TOTAL INGRESOS 2000
DEDUCCION 7 UIT
BASE IMPONIBLE TOTAL
(x) Tasa del IR 8%
(x) Tasa del IR 14%
(x) Tasa del IR 17%
(x) Tasa del IR 20%
(x) Tasa del IR 30%
8%
14%
17%
20%
30%
19,250.00
57,750.00
57,750.00
38,500.00
173,250.00
RETENCION - ENE / MAR

RETENCION - ENE / ABR
RETENCION - ENE / JUL
RETENCIONES - ENE / AGO
RETENCIONES - ENE / NOV
Nmero de meses a prorratear

RETENCION MENSUAL
06/09/2015
574,546.14
26,950.00
547,596.14
1,540.00
8,085.00
9,817.50
7,700.00
112,303.84
19,250.00
57,750.00
57,750.00
38,500.00
(81,343.70)
(127,825.81)
139,446.34
12
11,620.53
139,446.34
12
11,620.53
139,446.34
12
11,620.53
104,584.76
9
11,620.53
92,964.23
8
11,620.53
92,964.23
8
11,620.53
92,964.23
8
11,620.53
300000
58,102.64
5
11,620.53
11,620.53
1
11,620.53
139,446.34
272968329.xls
CALCULO DE LA PLANILLA - EJERCICIO 2015 (PROYECCION)
DIAS
INGRESOS
Sueldo bsico
Asigancion Familia
Vacaciones
Gratificacin julio
Gratificacin Diciembre
Alimentacion
CTS
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
MENSUAL
ANUAL
DIAS
******
22,075.00
0.00
0.00
******
22,075.00
0.00
0.00
******
22,075.00
0.00
0.00
******
22,075.00
0.00
0.00
******
22,075.00
0.00
0.00
******
22,075.00
0.00
0.00
22,075.00
******
22,075.00
0.00
0.00
******
22,075.00
0.00
0.00
******
22,075.00
0.00
0.00
******
22,075.00
0.00
0.00
******
22,075.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,075.00
22,075.00
22,075.00
22,075.00
22,075.00
22,075.00
44,150.00
22,075.00
22,075.00
22,075.00
22,075.00
44,150.00
264,900.00
0.00
0.00
22,075.00
22,075.00
0.00
0.00
0.00
0.00
309,050.00
22,075.00
22,075.00
22,075.00
22,075.00
22,075.00
22,075.00
44,150.00
22,075.00
22,075.00
22,075.00
22,075.00
44,150.00
309,050.00
22,075.00
REMUNERACION NORMAL
TOTAL INGRESOS
******
22,075.00
0.00
0.00
(1)
DESCUENTOS AL TRABAJADOR
Quinta Categora
Dscto. AFP
Descuento por alimentacion
TOTAL DESCUENTOS
NETO A PAGAR SOLES
NETO A PAGAR DOLARES
APORTES DE LA EMPRESA
S.S.P.
EPS
Total aportes
6.75%
2.25%
(2)
SUELDO
GRATIFICACION
BONO EXTRAORD.9.00%
CTS
VACACIONES
SEGURO SOCIAL
COSTO EMPRESA
S/.
DESCUENTOS AFP
Tasa de Aporte obligatorio 8%
Tasa por Seguro de Invalidez
Tope para el Seguro de Invalidez
Tasa de Comisin Variable
Aporte obligatorio
Seguro de Invalidez
Comisin Variable
4,983.13
2,674.19
4,983.13
2,674.19
4,983.13
2,674.19
4,983.13
2,674.19
4,983.13
2,674.19
4,983.13
2,674.19
4,983.13
2,674.19
4,983.13
2,674.19
4,983.13
2,674.19
4,983.13
2,674.19
4,983.13
2,674.19
4,983.13
2,674.19
7,657.32
7,657.32
7,657.32
7,657.32
7,657.32
7,657.32
7,657.32
7,657.32
7,657.32
7,657.32
7,657.32
7,657.32
59,797.56
32,090.28
0.00
0.00
0.00
0.00
0.00
91,887.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,417.68
14,417.68
14,417.68
14,417.68
14,417.68
14,417.68
14,417.68
14,417.68
14,417.68
14,417.68
14,417.68
14,417.68
36,492.68
36,492.68
14,417.68
14,417.68
14,417.68
14,417.68
14,417.68
14,417.68
14,417.68
14,417.68
36,492.68
36,492.68
217,162.16
217,162.16
1,490.06
496.69
1,986.75
1,490.06
496.69
1,986.75
1,490.06
496.69
1,986.75
1,490.06
496.69
1,986.75
1,490.06
496.69
1,986.75
1,490.06
496.69
1,986.75
1,490.06
496.69
1,986.75
1,490.06
496.69
1,986.75
1,490.06
496.69
1,986.75
1,490.06
496.69
1,986.75
1,490.06
496.69
1,986.75
1,490.06
496.69
1,986.75
17,880.72
5,960.28
23,841.00
22,075.00
3,679.17
248.34
2,146.18
1,839.58
2,152.31
22,075.00
3,679.17
248.34
2,146.18
1,839.58
2,152.31
22,075.00
3,679.17
248.34
2,146.18
1,839.58
2,152.31
22,075.00
3,679.17
248.34
2,146.18
1,839.58
2,152.31
22,075.00
3,679.17
248.34
2,146.18
1,839.58
2,152.31
22,075.00
3,679.17
248.34
2,146.18
1,839.58
2,152.31
22,075.00
3,679.17
248.34
2,146.18
1,839.58
2,152.31
22,075.00
3,679.17
248.34
2,146.18
1,839.58
2,152.31
22,075.00
3,679.17
248.34
2,146.18
1,839.58
2,152.31
22,075.00
3,679.17
248.34
2,146.18
1,839.58
2,152.31
22,075.00
3,679.17
248.34
2,146.18
1,839.58
2,152.31
22,075.00
3,679.17
248.34
2,146.18
1,839.58
2,152.31
32,140.59
32,140.59
32,140.59
32,140.59
32,140.59
32,140.59
32,140.59
32,140.59
32,140.59
32,140.59
32,140.59
32,140.59
264,900.00
44,150.00
2,980.13
25,754.17
22,075.00
25,827.75
0.00
385,687.04
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
PRIMA
10.00%
1.33%
8,532.97
1.60%
2,207.50
113.49
353.20
PRIMA
10.00%
1.33%
8,532.97
1.60%
2,207.50
113.49
353.20
PRIMA
10.00%
1.33%
8,532.97
1.60%
2,207.50
113.49
353.20
PRIMA
10.00%
1.33%
8,532.97
1.60%
2,207.50
113.49
353.20
PRIMA
10.00%
1.33%
8,532.97
1.60%
2,207.50
113.49
353.20
PRIMA
10.00%
1.33%
8,532.97
1.60%
2,207.50
113.49
353.20
PRIMA
10.00%
1.33%
8,532.97
1.60%
2,207.50
113.49
353.20
PRIMA
10.00%
1.33%
8,532.97
1.60%
2,207.50
113.49
353.20
PRIMA
10.00%
1.33%
8,532.97
1.60%
2,207.50
113.49
353.20
PRIMA
10.00%
1.33%
8,532.97
1.60%
2,207.50
113.49
353.20
PRIMA
10.00%
1.33%
8,532.97
1.60%
2,207.50
113.49
353.20
PRIMA
10.00%
1.33%
8,532.97
1.60%
2,207.50
113.49
353.20
2,674.19
2,674.19
2,674.19
2,674.19
2,674.19
2,674.19
2,674.19
2,674.19
2,674.19
2,674.19
2,674.19
2,674.19
11
3,850.00
10
3,850.00
9
3,850.00
8
3,850.00
7
3,850.00
6
3,850.00
5
3,850.00
4
3,850.00
3
3,850.00
2
3,850.00
1
3,850.00
0
3,850.00
22,075.00
22,075.00
22,075.00
22,075.00
22,075.00
22,075.00
44,150.00
22,075.00
22,075.00
22,075.00
22,075.00
44,150.00
22,075.00
22,075.00
242,825.00
22,075.00
22,075.00
220,750.00
22,075.00
22,075.00
198,675.00
22,075.00
22,075.00
176,600.00
22,075.00
22,075.00
154,525.00
22,075.00
22,075.00
132,450.00
22,075.00
110,375.00
22,075.00
88,300.00
22,075.00
66,225.00
22,075.00
44,150.00
22,075.00
22,075.00
0.00
22,075.00
44,150.00
66,225.00
88,300.00
110,375.00
132,450.00
176,600.00
198,675.00
220,750.00
242,825.00
0.00
0.00
264,900.00
309,050.00
(26,950.00)
282,100.00
1,540.00
8,085.00
9,817.50
7,700.00
32,655.00
309,050.00
(26,950.00)
282,100.00
1,540.00
8,085.00
9,817.50
7,700.00
32,655.00
309,050.00
(26,950.00)
282,100.00
1,540.00
8,085.00
9,817.50
7,700.00
32,655.00
309,050.00
(26,950.00)
282,100.00
1,540.00
8,085.00
9,817.50
7,700.00
32,655.00
309,050.00
(26,950.00)
282,100.00
1,540.00
8,085.00
9,817.50
7,700.00
32,655.00
309,050.00
(26,950.00)
282,100.00
1,540.00
8,085.00
9,817.50
7,700.00
32,655.00
309,050.00
(26,950.00)
282,100.00
1,540.00
8,085.00
9,817.50
7,700.00
32,655.00
309,050.00
(26,950.00)
282,100.00
1,540.00
8,085.00
9,817.50
7,700.00
32,655.00
309,050.00
(26,950.00)
282,100.00
1,540.00
8,085.00
9,817.50
7,700.00
32,655.00
309,050.00
(26,950.00)
282,100.00
1,540.00
8,085.00
9,817.50
7,700.00
32,655.00
309,050.00
(26,950.00)
282,100.00
1,540.00
8,085.00
9,817.50
7,700.00
32,655.00
309,050.00
(26,950.00)
282,100.00
1,540.00
8,085.00
9,817.50
7,700.00
32,655.00
59,797.50
59,797.50
59,797.50
59,797.50
(14,949.38)
59,797.50
59,797.50
59,797.50
59,797.50
59,797.50
(39,865.00)
(39,865.00)
(39,865.00)
19,932.50
4
4,983.13
19,932.50
4
4,983.13
19,932.50
4
4,983.13
309050.00
-26950
S/.282,100.00
1540.00
8085.00
0.00
0.00
0.00
9625.00
0.08
0.14
0.17
0.20
0.30
19250.00
57,750.00
57,750.00
38,500.00
200,200.00
ESCALAS UIT
12 UIT -7UTI
27 UIT - 12UIT
42UIT - 27UIT
52UIT - 42UIT
52UIT -EXCESO
26,490.00
1,361.88
4,238.40
32,090.28 Monto AFP
IMPUESTO A LA RENTA 5 CATEGORIA

NUMERO DE MESES A PROYECTAR
UIT
CONCEPTO
Remuneracion percibida
Gratificacin extraordinaria
Gratificacin por Fiestas Patrias (1/12)
Gratificacin por Navidad (1/12)
INGRESOS PROYECTADOS
INGRESOS DE MESES ANTERIORES
TOTAL INGRESOS 2000
DEDUCCION 7 UIT
BASE IMPONIBLE TOTAL
(x) Tasa del IR 8%
(x) Tasa del IR 14%
(x) Tasa del IR 17%
(x) Tasa del IR 20%
(x) Tasa del IR 30%
8%
14%
17%
20%
30%
19,250.00
57,750.00
57,750.00
38,500.00
173,250.00
RETENCION - ENE / MAR

RETENCION - ENE / ABR
RETENCION - ENE / JUL
RETENCIONES - ENE / AGO
RETENCIONES - ENE / NOV
Nmero de meses a prorratear

RETENCION MENSUAL
06/09/2015
59,797.50
59,797.50
59,797.50
(19,932.50)
(19,932.50)
(19,932.50)
(34,881.88)
(54,814.38)
59,797.50
12
4,983.13
59,797.50
12
4,983.13
59,797.50
12
4,983.13
44,848.13
9
4,983.13
39,865.00
8
4,983.13
39,865.00
8
4,983.13
39,865.00
8
4,983.13
24,915.63
5
4,983.13
xxxx (2)
4,983.13
1
4,983.13
59,797.50
272968329.xls

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Proyeccion Remuneracion 2015

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Copyright:

Formatos disponibles

CALCULO DE LA PLANILLA - EJERCICIO 2015 (PROYECCION)

Descuento por alimentacion

IMPUESTO A LA RENTA 5 CATEGORIA

RETENCION - ENE / MAR

Nmero de meses a prorratear

CALCULO DE LA PLANILLA - EJERCICIO 2015 (PROYECCION)

Descuento por alimentacion

IMPUESTO A LA RENTA 5 CATEGORIA

RETENCION - ENE / MAR

Nmero de meses a prorratear

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