Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Renta de 5 Categoria
Renta de 5 Categoria
com
Contacto:
excelparacontadores@h
om
celparacontadores@hotmail.com
S/.
3,950.00
RENTA IMPONIBLE
Hasta
5 UIT
Por el Exceso de
5 UIT
y hasta
20 UIT
Por el Exceso de
20 UIT
y hasta
35 UIT
Por el Exceso de
35 UIT
y hasta
45 UIT
Por el Exceso de
45 UIT
DE TRABAJO
19,750.00
S/.
19,750.00
S/.
79,000.00
S/.
S/.
79,000.00
S/. 138,250.00
S/. 138,250.00
S/. 177,750.00
S/. 177,750.00
TASA
8%
14%
17%
20%
30%
Este archivo se comparte con la mejor de las intenciones, sin embargo algunos descargan
8%
14%
17%
20%
30%
8%
14%
17%
20%
30%
Renta Neta
Partic. De utilidades
Bonific. Extraordinaria (julio y diciembre)
Total Renta Neta
Clculo del impuesto anual proyectado incluyendo conceptos extraordinarios
a) Tramos
Hasta 5 UIT S/. 19,750.00
8%
Por el Exceso de 5 UIT S/. 19,750.00 y hasta 20 UIT S/. 79,000.00
14%
Por el Exceso de 20 UIT S/. 79,000.00 y hasta 35 UIT S/. 138,250.00
17%
Por el Exceso de 35 UIT S/. 138,250.00 y hasta 45 UIT S/. 177,750.00
20%
Por el Exceso de 45 UIT S/. 177,750.00
30%
b) Clculo
Hasta 5 UIT S/. 19,750.00
Por el Exceso de 5 UIT S/. 19,750.00 y hasta 20 UIT S/. 79,000.00
Por el Exceso de 20 UIT S/. 79,000.00 y hasta 35 UIT S/. 138,250.00
Por el Exceso de 35 UIT S/. 138,250.00 y hasta 45 UIT S/. 177,750.00
Por el Exceso de 45 UIT S/. 177,750.00
(-) IR anual por remuneraciones ordinarias
8%
14%
17%
20%
30%
lgunos descargan mis archivos y lo publican en sus web como propios, recuerden indicar la fuente
Mar.
Abr.
13,000.00
75.00
180.00
13,000.00
75.00
180.00
13,255.00
11
145,805.00
13,255.00
13,255.00
13,255.00
10
132,550.00
13,255.00
13,255.00
13,255.00
9
119,295.00
13,255.00
13,255.00
13,255.00
8
106,040.00
13,255.00
13,255.00
13,255.00
-
26,510.00
-
39,765.00
30,000.00
-
53,020.00
30,000.00
-
185,570.00
(27,650.00)
157,920.00
185,570.00
(27,650.00)
157,920.00
185,570.00
(27,650.00)
157,920.00
215,570.00
(27,650.00)
187,920.00
215,570.00
(27,650.00)
187,920.00
19,750.00
59,250.00
59,250.00
19,670.00
-
19,750.00
59,250.00
59,250.00
19,670.00
-
19,750.00
59,250.00
59,250.00
19,670.00
-
19,750.00
59,250.00
59,250.00
39,500.00
10,170.00
19,750.00
59,250.00
59,250.00
39,500.00
10,170.00
1,580.00
8,295.00
10,072.50
3,934.00
-
1,580.00
8,295.00
10,072.50
3,934.00
-
1,580.00
8,295.00
10,072.50
3,934.00
-
23,881.50
12
1,990.13
23,881.50
12
1,990.13
23,881.50
12
1,990.13
1,580.00
8,295.00
10,072.50
7,900.00
3,051.00
(12,987.38)
17,911.13
9
1,990.13
1,580.00
8,295.00
10,072.50
7,900.00
3,051.00
(14,977.50)
15,921.00
8
1,990.13
13,000.00
75.00
180.00
13,255.00
12
159,060.00
13,255.00
13,255.00
Feb.
###
###
###
May.
###
###
###
157,920.00
157,920.00
157,920.00
30,000.00
187,920.00
187,920.00
157,920.00
157,920.00
187,920.00
187,920.00
187,920.00
19,750
59,250
59,250
19,670
-
19,750
59,250
59,250
19,670
-
19,750
59,250
59,250
39,500
10,170
19,750
59,250
59,250
39,500
10,170
19,750
59,250
59,250
39,500
10,170
1,580.00
8,295.00
10,072.50
3,934.00
(23,881.50)
1,990.13
1,580.00
8,295.00
10,072.50
3,934.00
(23,881.50)
1,990.13
1,580.00
8,295.00
10,072.50
7,900.00
3,051.00
(23,881.50)
7,017.00
9,007.13
1,580.00
8,295.00
10,072.50
7,900.00
3,051.00
(30,898.50)
1,990.13
1,580.00
8,295.00
10,072.50
7,900.00
3,051.00
(30,898.50)
1,990.13
Jul.
###
###
###
Ago.
13,000.00
75.00
180.00
Set
Oct.
###
###
###
Nov.
13,000.00
75.00
180.00
13,000.00
75.00
180.00
13,255.00
7
92,785.00
13,255.00
13,255.00
13,255.00
6
79,530.00
13,255.00
13,255.00
13,255.00
5
66,275.00
13,255.00
13,255.00
13,255.00
4
53,020.00
13,255.00
13,255.00
13,255.00
3
39,765.00
13,255.00
13,255.00
13,255.00
2
26,510.00
13,255.00
13,255.00
66,275.00
30,000.00
-
79,530.00
30,000.00
-
92,785.00
30,000.00
1,192.95
106,040.00
30,000.00
1,192.95
119,295.00
30,000.00
1,192.95
132,550.00
30,000.00
1,192.95
215,570.00 215,570.00
(27,650.00) (27,650.00)
187,920.00 187,920.00
216,762.95
(27,650.00)
189,112.95
19,750.00
59,250.00
59,250.00
39,500.00
10,170.00
19,750.00
59,250.00
59,250.00
39,500.00
10,170.00
19,750.00
59,250.00
59,250.00
39,500.00
11,362.95
19,750.00
59,250.00
59,250.00
39,500.00
11,362.95
19,750.00
59,250.00
59,250.00
39,500.00
11,362.95
19,750.00
59,250.00
59,250.00
39,500.00
11,362.95
1,580.00
8,295.00
10,072.50
7,900.00
3,051.00
(14,977.50)
15,921.00
8
1,990.13
1,580.00
8,295.00
10,072.50
7,900.00
3,051.00
(14,977.50)
15,921.00
8
1,990.13
1,580.00
8,295.00
10,072.50
7,900.00
3,408.89
(21,305.76)
9,950.63
5
1,990.13
1,580.00
8,295.00
10,072.50
7,900.00
3,408.89
(23,295.89)
7,960.50
4
1,990.13
1,580.00
8,295.00
10,072.50
7,900.00
3,408.89
(23,295.89)
7,960.50
4
1,990.13
1,580.00
8,295.00
10,072.50
7,900.00
3,408.89
(23,295.89)
7,960.50
4
1,990.13
187,920.00
187,920.00
189,112.95
189,112.95
189,112.95
189,112.95
187,920.00
1,192.95
189,112.95
189,112.95
189,112.95
189,112.95
189,112.95
19,750
59,250
59,250
39,500
10,170
19,750
59,250
59,250
39,500
11,363
19,750
59,250
59,250
39,500
11,363
19,750
59,250
59,250
39,500
11,363
19,750
59,250
59,250
39,500
11,363
19,750
59,250
59,250
39,500
11,363
1,580.00
8,295.00
10,072.50
7,900.00
3,051.00
(30,898.50)
1,990.13
STA PLANTILLA.
1,580.00
8,295.00
10,072.50
7,900.00
3,408.89
(30,898.50)
357.89
2,348.01
1,580.00
8,295.00
10,072.50
7,900.00
3,408.89
(31,256.39)
1,990.13
1,580.00
8,295.00
10,072.50
7,900.00
3,408.89
(31,256.39)
1,990.13
1,580.00
8,295.00
10,072.50
7,900.00
3,408.89
(31,256.39)
1,990.13
1,580.00
8,295.00
10,072.50
7,900.00
3,408.89
(31,256.39)
1,990.13
Dic.
13,000.00
75.00
180.00
13,255.00
1
13,255.00
13,255.00
13,255.00
145,805.00
30,000.00
1,192.95
216,762.95
(27,650.00)
189,112.95
19,750.00
59,250.00
59,250.00
39,500.00
11,362.95
1,580.00
8,295.00
10,072.50
7,900.00
3,408.89
(29,266.26)
1,990.13
1,990.13
189,112.95
1,192.95
190,305.90
19,750
59,250
59,250
39,500
12,556
1,580.00
8,295.00
10,072.50
7,900.00
3,766.77
(31,256.39)
357.89
2,348.01
31,614.27