TRABAJADOR SUELDO BASE GRATIFICACION HORAS EXTRAS COMISION

G.GENERAL 1,700,000 72,042 0 0

CONTADOR 850,000 72,042 0 0
S.GERENCIA 350,000 72,042 27,222 0
SECRETARIA CONTABLE 320,000 72,042 62,222 0
AYUDANTE CONTABLE 280,000 70,000 76,222 0
Administrador 1 193,000 48,250 49,537 0
Administrador 2 195,000 48,750 57,633 0
Administrador 3 205,000 51,250 65,372 0
Vendedor 1 250,000 62,500 97,222 187,500
Vendedor 2 250,000 62,500 87,500 170,000
Vendedor 3 350,000 72,042 166,056 251,250
Vendedor 4 400,000 72,042 118,222 262,500
Vendedor 5 450,000 72,042 80,500 231,250
Jefe de ventas 980,000 72,042 304,889 1,102,500
Bodeguero 250,000 62,500 68,056 0
Chofer de Bodega 210,000 52,500 111,067 0
Chofer de Gerencia 193,000 48,250 75,056 0
Junior 193,000 48,250 51,038 0
Portero 193,000 48,250 37,528 0
7,812,000 1,179,336 1,535,341 2,205,000

- 1-
Anticipo 158000
Banco
TOTAL IMPONIBLE COLACION MOVILIZACION ASIG. FAMILIAR TOTAL NO IMPONIBLE
1,772,042 93,000 183,000 0 276,000
922,042 75,000 90,000 0 165,000
449,264 37,500 33,000 0 70,500
454,264 37,500 33,000 0 70,500
426,222 37,500 33,000 0 70,500
290,787 37,500 33,000 0 70,500
301,383 37,500 33,000 0 70,500
321,622 37,500 33,000 0 70,500
597,222 37,500 33,000 0 70,500
570,000 37,500 33,000 0 70,500
839,348 37,500 33,000 0 70,500
852,764 37,500 33,000 0 70,500
833,792 37,500 33,000 0 70,500
2,459,431 37,500 33,000 0 70,500
380,556 37,500 33,000 0 70,500
373,567 37,500 33,000 0 70,500
316,306 37,500 33,000 0 70,500
292,288 37,500 33,000 0 70,500
278,778 37,500 33,000 0 70,500
12,731,677 805,500 834,000 0 1,639,500

- 1
Anticipo 1585000
Banco
GL: por anticipo de personal
- 2
Sueldo Base 7812000
Gratificacion 1179336
Horas Extras 1535342
Comision 2205000
Colacion 805500
Movilizacion 834000
A. Familiar 0
AFP
Salud
C.Sesantia
Imp. Unico
Dife.Isapre
C.Sindical
Anticipo
Sueldo x pagar
GL: centralizacion de remuneraciones
- 3
AFP 1485188
C.Sesantia 61405
P.I.A.F.P.
GL: por provison inposiciones
- 4
C.Sesantia 78120
Banco
GL: por devolucion cuenta sindical
- 5
A.E.S.C.I 249828
A.E.S.S.F 69665
A.E.S.A 120951
A.E.S.I.S 160419
A.E.x pagar
GL: prevision aporte del empleador
 TOTAL HABERES A.F.P. SALUD SEGURO DE SESANTIA TOTAL DESC. LEGALES
2,048,042 196,878 106,585 10,632 314,096
1,087,042 119,220 64,543 5,532 189,295
519,764 58,270 31,448 2,696 92,414
524,764 58,918 31,798 2,726 93,442
496,722 54,770 29,836 0 84,605
361,287 36,726 20,355 0 57,081
371,883 38,065 21,097 0 59,162
392,122 40,621 22,514 0 63,134
667,722 77,221 41,806 3,583 122,610
640,500 73,701 39,900 3,420 117,021
909,848 108,528 58,754 5,036 172,318
923,264 110,262 59,693 5,117 175,072
904,292 107,809 58,365 5,003 171,177
2,529,931 196,878 106,585 13,704 317,168
451,056 48,064 26,639 2,283 76,986
444,067 47,181 26,150 0 73,331
386,806 39,949 22,141 0 62,091
362,788 36,916 20,460 0 57,376
349,278 35,210 19,514 1,673 56,397
14,371,177 1,485,188 808,185 61,404 2,354,777

1585000

14371178
14371178
1485188
808183
61405
226245
301056
78120
1585000
9825981
n de remuneraciones
-
 2225585.4058
inposiciones
-

78120
on cuenta sindical
-

600863
rte del empleador
RENTA NETA IMPUESTO UNICO PLAN DE ISAPRE DIFERENCIA DE ISAPRE CUOTA SINDICAL
1,457,946 59,730 133,157 33,933 17,000
732,747 9,927 96,647 32,381 8,500
356,851 0 96,647 65,476 3,500
360,822 0 96,647 65,126 3,200
341,617 0 0 0 2,800
233,705 0 0 0 1,930
242,222 0 0 0 1,950
258,488 0 0 0 2,050
474,613 0 0 0 2,500
452,979 0 0 0 2,500
667,030 6,642 0 0 3,500
677,692 7,175 109,533 50,117 4,000
662,615 6,421 103,090 45,002 4,500
2,142,263 136,350 90,203 9,021 9,800
303,569 0 0 0 2,500
300,236 0 0 0 2,100
254,215 0 0 0 1,930
234,912 0 0 0 1,930
222,381 0 0 0 1,930
10,376,900 226,245 725,924 301,056 78,120
TOTAL OTROS DESC TOTAL GENERAL DESC ALCANCE LIQUIDO ANTICIPO LIQUIDO A PAGO
110,663 424,759 1,623,283 250,000 1,373,283
50,808 240,103 846,939 185,000 661,939
68,976 161,390 358,375 75,000 283,375
68,326 161,768 362,996 70,000 292,996
2,800 87,405 409,317 50,000 359,317
1,930 59,011 302,275 40,000 262,275
1,950 61,112 310,772 0 310,772
2,050 65,184 326,938 0 326,938
2,500 125,110 542,613 120,000 422,613
2,500 119,521 520,979 150,000 370,979
10,142 182,460 727,388 95,000 632,388
61,292 236,364 686,900 110,000 576,900
55,923 227,100 677,192 100,000 577,192
155,171 472,339 2,057,592 180,000 1,877,592
2,500 79,486 371,569 30,000 341,569
2,100 75,431 368,636 25,000 343,636
1,930 64,021 322,785 35,000 287,785
1,930 59,306 303,482 40,000 263,482
1,930 58,327 290,951 30,000 260,951
605,421 2,960,198 11,410,979 1,585,000 9,825,979