LA ESTRELLA S.

A
PLANILLA MENUAL DEL 01 AL 31 DE MA
Departamento de venta Remoneracion Bruta
Nombre Cargo Salario mensaual Antiguedad Comision Bonos
Francisco Reyes G.general C$60,000 C$6,600 C$0 C$0
Glady Cormejo G.venta C$45,000 C$2,250 C$0 C$0
Marlon Flores Contador C$39,000 C$3,510 C$0 C$0
Jose Reyes Ag.Vendedor C$6,000 C$180 C$25,000 C$4,000
Milton Vanegas Conductor C$8,000 C$720 C$0 C$0
Aleida Cruz Secreataria C$6,500 C$715 C$0 C$0
Eduardo Castro As.Contador C$15,000 C$300 C$0 C$3,500
Jose Velazque Cajero C$7,000 C$630 C$0 C$2,500
Alan Delagado CPF C$9,500 C$475 C$0 C$0
Maritza Castro Afanadora C$6,000 C$540 C$0 C$0
TOTAL C$202,000 C$15,920 C$25,000 C$10,000
 LA ESTRELLA S.A
MENUAL DEL 01 AL 31 DE MARZO DEL2006
Deducciones Remoneracion Neta
Total ingreso INSS Laboral 6.25% IR laboral Total deducciones Neto a recibir
C$66,600 C$4,162.50 C$13,731.25 C$17,893.75 C$48,706.25
C$47,250 C$2,953.13 C$8,289.06 C$11,242.19 C$36,007.81
C$42,510 C$2,656.88 C$7,046.61 C$9,703.49 C$32,806.51
C$35,180 C$2,198.75 C$5,328.65 C$7,527.40 C$27,652.60
C$8,720 C$545.00 C$400.83 C$945.83 C$7,774.17
C$7,215 C$450.94 C$259.74 C$710.68 C$6,504.32
C$18,800 C$1,175.00 C$1,810.42 C$2,985.42 C$15,814.58
C$10,130 C$633.13 C$591.20 C$1,224.32 C$8,905.68
C$9,975 C$623.44 C$569.40 C$1,192.84 C$8,782.16
C$6,540 C$408.75 C$196.46 C$605.21 C$5,934.79
C$252,920 C$15,808 C$38,224 C$54,031 C$198,889
Remoneracion Neta Prestaciones sociales
INSS patronal 19% Inatec 2% Vacaciones
C$12,654 C$1,332 C$4,999.98
C$8,977.50 C$8,977.50 C$3,749.99
C$8,076.90 C$8,076.90 C$3,249.99
C$6,684.20 C$6,684.20 C$500.00
C$1,656.80 C$1,656.80 C$666.66
C$1,370.85 C$1,370.85 C$541.66
C$3,572.00 C$3,572.00 C$1,250.00
C$1,924.70 C$1,924.70 C$583.33
C$1,895.25 C$1,895.25 C$791.66
C$1,242.60 C$1,242.60 C$500.00
C$48,055 C$36,733 C$16,833
 ASIENTO DIARIO

CUENTA PARCIAL DEBE HABER

BANCOS C$151,038.16
Cuenta Corriente BAC C$151,038.16
GASTOS ACUMULADOS POR PAGAR C$149,627.40
INSS Laboral C$15,835.63
IR Laboral C$3,855.91
INSS Patronal C$48,140.30
Inatec 2% C$5,067.40
Vacaiones C$21,114.08
Treceavo Mes C$21,114.08
GASTOS DE VENTAS C$300,665.56
Salarios C$202,000.00
Comosiones
Bonos C$35,000.00
Antiguedad C$16,370.00
Inatec 2% C$5,067.40
Vacaciones C$21,114.08
Treceavo Mes C$21,114.08
TOTAL C$300,665.56 C$300,665.56
 INSS SALARIO BRUTO
IR Total ingreso (-) INSS Laboral 6.25% =
1 Francisco Reyes C$66,600 C$4,162.50 C$62,438
2 Glady Cormejo C$47,250 C$2,953.13 C$44,297
3 Marlon Flores C$42,510 C$2,656.88 C$39,853
4 Jose Reyes C$35,180 C$2,198.75 C$32,981
5 Milton Vanegas C$8,720 C$545.00 C$8,175
6 Aleida Cruz C$7,215 C$450.94 C$6,764
7 Eduardo Castro C$18,800 C$1,175.00 C$17,625
8 Jose Velazque C$10,130 C$633.13 C$9,497
9 Alan Delagado C$9,975 C$623.44 C$9,352
10 Maritza Castro C$6,540 C$408.75 C$6,131
SALARIO ANNUAL
( * 12) (-)Sobre exceso = ( * % apicable) = ( + Im.Base)
C$749,250 C$500,000 C$249,250 * 30% C$74,775 90,000.00
C$531,563 C$500,000 C$31,563 * 30% C$9,469 90,000.00
C$478,238 C$300,000.00 C$178,238 * 25% C$44,559.38 40,000.00
C$395,775 C$300,000.00 C$95,775 * 25% C$23,943.75 40,000.00
C$98,100 C$50,000.00 C$48,100 * 10% C$4,810 0.00
C$81,169 C$50,000.00 C$31,169 * 10% C$3,117 0.00
C$211,500 C$100,000.00 C$111,500 * 15% C$16,725.00 5,000.00
C$113,963 C$100,000.00 C$13,963 * 15% C$2,094.38 5,000.00
C$112,219 C$100,000.00 C$12,219 * 15% C$1,832.81 5,000.00
C$73,575 C$50,000.00 C$23,575 * 10% C$2,357.50 0.00
 = ( / 12 )
C$164,775 C$13,731.25
C$99,469 C$8,289.06
C$84,559.38 C$7,046.61
C$63,943.75 C$5,328.65
C$4,810 C$400.83
C$3,117 C$259.74
C$21,725.00 C$1,810.42
C$7,094.38 C$591.20
C$6,832.81 C$569.40
C$2,357.50 C$196.46
 Departamento de venta Remoneracion Bruta
Nombre Cargo Salario mensaual Antiguedad
1 Josefa Membreño G. general C$1,800 C$558
2 William Gálan Supervisor C$1,800 C$198
3 Fernando Ruiz Maquinaria C$1,800 C$90
4 Milton Orozco Pegado C$1,800 C$234
5 Kevin Gálan Pegado C$1,800 C$90
6 Álvaro Jalinas Montodo C$1,800 C$90
7 Antoni Torres Montado C$1,800 C$162
8 Marvin López Empaque C$1,800 C$126
9 Ariel Mendoza Empaque C$1,800 C$558
10 Eliezer Gonzales Pesa C$1,800 C$270
11 Reinaldo Reyes Cortador C$1,800
TOTAL C$19,800 C$2,376
 ZAPATERIA JOSE ANTONIO S.A

neracion Bruta Deducciones Remoneracion Neta

Total ingreso INSS Laboral 6.25% IR laboral Total deducciones Neto a recibir
C$2,358 C$147.38 C$0.00 C$147.38 C$2,210.63
C$1,998 C$124.88 C$0.00 C$124.88 C$1,873.13
C$1,890 C$118.13 C$0.00 C$118.13 C$1,771.88
C$2,034 C$127.13 C$0.00 C$127.13 C$1,906.88
C$1,890 C$118.13 C$0.00 C$118.13 C$1,771.88
C$1,890 C$118.13 C$0.00 C$118.13 C$1,771.88
C$1,962 C$122.63 C$0.00 C$122.63 C$1,839.38
C$1,926 C$120.38 C$0.00 C$120.38 C$1,805.63
C$2,358 C$147.38 C$0.00 C$147.38 C$2,210.63
C$2,070 C$129.38 C$0.00 C$129.38 C$1,940.63
C$1,800 C$112.50 C$0.00 C$112.50 C$1,687.50
C$20,376 C$1,274 C$0 C$1,274 C$19,103
Remoneracion Neta Prestaciones sociales
INSS patronal 19% Inatec 2% Vacaciones
C$448 C$47 C$150.00
C$380 C$40 C$150.00
C$359 C$38 C$150.00
C$386 C$41 C$150.00
C$359 C$38 C$150.00
C$359 C$38 C$150.00
C$373 C$39 C$150.00
C$366 C$39 C$150.00
C$448 C$47 C$150.00
C$393 C$41 C$150.00
C$342 C$36 C$150.00
C$3,871 C$408 C$1,650