INSS 6.

25% RETENCION SUMA DE LA SALARIO INSS

INATEC 2%
salarios LABORAL IR RETENCION NETO A PAGAR PATRONAL AGUINALDO
AUDITADO 16%
Gastos
Salario de coordinador. 9,900.00 618.75 460.94 1,079.69 8,820.31 198.00 1,584.00 824.67
Salario de contabilidad 7,700.00 481.25 96.88 578.13 7,121.88 154.00 1,232.00 641.41
Salario de psicólogos 1 9,900.00 618.75 460.94 1,079.69 8,820.31 198.00 1,584.00 824.67
Salario de psicólogos 2 9,900.00 618.75 460.94 1,079.69 8,820.31 198.00 1,584.00 824.67
Salario de psicólogos 3 9,900.00 618.75 460.94 1,079.69 8,820.31 198.00 1,584.00 824.67
Salario de medico 5,000.00 312.50 0.00 312.50 4,687.50 100.00 800.00 416.50
Salario enfermera 5,000.00 312.50 0.00 312.50 4,687.50 100.00 800.00 416.50
Salario de abogado 5,000.00 312.50 0.00 312.50 4,687.50 100.00 800.00 416.50
Salario de agrónomo 9,900.00 618.75 460.94 1,079.69 8,820.31 198.00 1,584.00 824.67
Salario de vigilante 4,400.00 275.00 0.00 275.00 4,125.00 88.00 704.00 366.52
Salario de conserje 2,500.00 156.25 0.00 156.25 2,343.75 50.00 400.00 208.25

Sub - Total 4,943.75 2,401.56 7,345.31 71,754.69 1,582.00 12,656.00 6,589.03

 TOTAL PRESTACIONES
VACACIONES ANTIGÜEDAD POR PAGAR

824.67 824.67 2,474.01

641.41 641.41 1,924.23
824.67 824.67 2,474.01
824.67 824.67 2,474.01
824.67 824.67 2,474.01
416.50 416.50 1,249.50
416.50 416.50 1,249.50
416.50 416.50 1,249.50
824.67 824.67 2,474.01
366.52 366.52 1,099.56
208.25 208.25 624.75

6,589.03 6,589.03 19,767.09