Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PRIMA
HORIZONTE
INTEGRA
PROFUTURO
13%
10.00%
10.00%
10.00%
10.00%
1.60%
1.47%
1.55%
1.69%
PRIMA SEGURO
1.33%
1.33%
1.33%
1.33%
APORTE OBLIGATORIO
PERI
2016
RUC:
1512595320
PLANILLA DE REMUNERACI
Excel para Contadores
ORDEN
APELLIDOS Y NOMBRES
CARGO U OCUPACIN
ASIGNACIN
FAMILIAR
SUELDO BSICO
ASIGNACIN
FAMILIAR
OTROS
01
Gerente General
SI
7,000.00
02
Contador General
NO
5,000.00
03
Administrador
SI
4,000.00
85.00
4,085.00
04
Vendedor
SI
4,000.00
85.00
4,085.00
05
Vendedor
NO
2,500.00
06
Vendedor
NO
2,500.00
07
Chofer
SI
2,800.00
85.00
2,885.00
08
Chofer
SI
2,800.00
85.00
2,885.00
09
Conserje
NO
2,600.00
TOTALES S/.
33,200.00
85.00
TOTAL
REMUNERACIN
BRUTA
SNP / ONP
7,085.00
921.05
5,000.00
650.00
2,500.00
2,500.00
375.05
2,600.00
-
425.00
33,625.00
1,946.10
ESSALUD
9%
SCTR
1.25%
E REMUNERACIONES
COMISIN %
SOBRE R.A.
PRIMA DE
SEGURO
IMP.A LA
RENTA
RETENCION
JUDICIAL
ADELANTO
TOTAL
DESCUENTO
REMUNERACIN
NETA
SALUD
SCTR
TOTAL APORTES
750.76
2,706.60
921.05
6,163.95
637.65
88.56
726.21
405.83
1,972.09
650.00
4,350.00
450.00
62.50
512.50
1,039.45
526.15
3,558.85
367.65
51.06
418.71
408.50
63.32
54.33
254.46
408.50
63.32
54.33
254.46
1,652.20
526.15
3,558.85
367.65
51.06
418.71
250.00
40.00
33.25
52.00
1,062.38
323.25
2,176.75
225.00
31.25
256.25
250.00
40.00
33.25
52.00
1,062.38
323.25
2,176.75
225.00
31.25
256.25
288.50
48.76
38.37
88.40
777.74
375.63
2,509.37
259.65
36.06
295.71
88.40
1,210.78
375.05
2,509.95
259.65
36.06
295.71
61.45
1,101.84
334.88
2,265.12
234.00
32.50
266.50
260.00
1,865.50
40.30
295.69
34.58
248.11
2,007.76
1,225.50
865.50
2,091.00
12,585.46
4,355.40
29,269.60
3,026.25
420.31
3,446.56
----------------------------------- X ------------------------------------62
621
627
6271
6273
40
403
4031
4032
4039
40391
41
411
46
469
4699
3026.25
420.31
3026.25
1946.1
420.31
37,071.56
33,625.00
3,446.56
5,392.66
5392.66
29269.60
29269.60
2,409.30
2,409.30
-