Documentos de Académico
Documentos de Profesional
Documentos de Cultura
04%)
Gelen Cabrera 205,000.00 6,232.00
Cesar Polanco 170,000.00 5,168.00
Claudia Brito 85,000.00 2,584.00
Héctor Minaya 77,000.00 2,340.80
Lorenny Guzmán 47,000.00 1,428.80
TOTALES 584,000.00 17,753.60
enciones de Empleados
SVDS ISR Neto a Pagar
5,883.50 24,713.06 168,171.44
4,879.00 24,713.06 135,239.94
2,439.50 24,713.06 55,263.44
2,209.90 24,713.06 47,736.24
1,348.90 8,671.25 35,551.05
16,760.80 107,523.50 441,962.10
lo Acumulaciones de Empleados/Empresa
SVDS (7.10%) SRL (1.02%) INFOTEP (1.0%) TOTAL
14,555.00 482.50 2,050.00 31,622.00
12,070.00 482.50 1,700.00 26,305.50
6,035.00 482.50 850.00 13,394.00
5,467.00 482.50 770.00 12,178.80
3,337.00 479.40 470.00 7,618.70
41,464.00 2,409.40 5,840.00 91,119.00
% Dif. Escala x Taza Excedente ISR Anual
25% 216,780.75 79,776.00 296,556.75
25% 216,780.75 79,776.00 296,556.75
25% 216,780.75 79,776.00 296,556.75
25% 216,780.75 79,776.00 296,556.75
15% 104,055.00 - 104,055.00
1,290,282.01
Asientos de Diario
Fecha Nombre de la cuenta y explicación
o
Débito Crédito
584,000.00
17,753.60
16,760.80
107,523.50
441,962.10
584,000.00 584,000.00
41,405.60
41,464.00
2,409.40
5,840.00
41,405.60
41,464.00
2,409.40
5,840.00
91,119.00 91,119.00
441,962.10
441.962.10
441,962.10 441,962.10
17,753.60
16,760.80
41,405.60
41,464.00
2,409.40
119,793.40
119,793.40 119,793.40
107,523.50
107,523.50
107,523.50 107,523.50
5,840.00
5,840.00
5,840.00 5,840.00
Trabajadores Sueldos SFS (3.04%)
Marino Rosa, Gerente 92,000.00 2,796.80
Mabelle Castillo, Vendedor 60,000.00 1,824.00
Luis Cruz, Vendedor 54,000.00 1,641.60
Luis Arias, Asistente 48,500.00 1,474.40
Carla Núñez, Secretaria 17,360.00 527.74
TOTALES 271,860.00 8,264.54
enciones de Empleados
SVDS ISR Neto a Pagar
2,640.40 24,713.06 61,849.74
1,722.00 13,006.82 43,447.18
1,549.80 5,202.75 45,605.85
1,391.95 5,202.75 40,430.90
498.23 - 16,334.02
7,802.38 48,125.38 207,667.70
lo Acumulaciones de Empleados/Empresa
SVDS (7.10%) SRL (1.02%) INFOTEP (1.0%) TOTAL
6,532.00 482.50 920.00 14,457.30
4,260.00 482.50 600.00 9,596.50
3,834.00 482.50 540.00 8,685.10
3,408.00 482.50 480.00 7,773.70
1,232.56 177.07 173.60 2,814.06
19,266.56 2,107.08 2,713.60 43,326.66
% Dif. Escala x Taza Excedente ISR Anual
25% 216,780.75 79,776.00 296,556.75
20% 124,865.80 31,216.00 156,081.80
15% 62,433.00 - 62,433.00
15% 62,433.00 - 62,433.00
Exento Exento - -
577,504.56
Asientos de Diario
Fecha Nombre de la cuenta y explicación
io
Débito Crédito
271,845.00
8,249.54
7,802.38
48,125.38
207,667.70
271,845.00 271,845.00
19,239.42
19,266.56
2,107.08
2,713.60
19,239.42
19,266.56
2,107.08
2,713.60
43,326.66 43,326.66
207,667.70
207,667.70
207,667.70 207,667.70
8,249.54
7,802.38
19,239.42
19,266.56
2,107.08
56,664.98
56,664.98 56,664.98
48,125.38
48,125.38
48,125.38 48,125.38
2,713.60
2,713.60
2,713.60 2,713.60
Trabajadores Sueldos SFS (3.04%)
Freddy Collado 230,000.00 6,992.00
Rosaura Rosario 145,000.00 4,408.00
Amelia Vargas 86,000.00 2,614.40
Helen Cabrera 70,000.00 2,128.00
Lisbeth Ureña 63,000.00 1,915.20
Mabelle Castillo 25,000.00 760.00
TOTALES 619,000.00 18,817.60
enciones de Empleados
SVDS ISR Neto a Pagar
6,601.00 24,713.06 191,693.94
4,161.50 24,713.06 111,717.44
2,468.20 24,713.06 56,204.34
2,009.00 10,405.45 55,457.55
1,808.10 10,405.45 48,871.25
717.50 - 23,522.50
17,765.30 94,950.08 487,467.02
lo Acumulaciones de Empleados/Empresa
SVDS (7.10%) SRL (1.02%) INFOTEP (1.0%) TOTAL
16,330.00 482.50 2,300.00 35,419.50
10,295.00 482.50 1,450.00 22,508.00
6,106.00 482.50 860.00 13,545.90
4,970.00 482.50 700.00 11,115.50
4,473.00 482.50 630.00 10,052.20
1,775.00 255.00 250.00 4,052.50
43,949.00 2,667.50 6,190.00 96,693.60
% Dif. Escala x Taza Excedente ISR Anual
25% 216,780.75 79,776.00 296,556.75
25% 216,780.75 79,776.00 296,556.75
25% 216,780.75 79,776.00 296,556.75
15% 93,649.35 31,216.00 124,865.35
15% 93,649.35 31,216.00 124,865.35
- - - -
837,640.96 301,760.00 1,139,400.96
Asientos de Diario
Fecha Nombre de la cuenta y explicación
io
Débito Crédito
18,817.60
17,765.30
43,887.10
43,949.00
487,467.02
611,886.02
43,887.10
43,949.00
2,667.50
6,190.00
43,887.10
43,949.00
2,667.50
6,190.00
96,693.60 96,693.60
487,467.02
487,467.02
487,467.02 487,467.02
18,817.60
17,765.30
43,887.10
43,949.00
2,667.50
127,086.50
127,086.50 127,086.50
94,950.08
94,950.08
94,950.08 94,950.08
6,190.00
6,190.00
6,190.00 6,190.00
Trabajadores Sueldos SFS (3.04%)
Marino Rosa, Gerente
Mabelle Castillo, Vendedor
Luis Cruz, Vendedor
Luis Arias, Asistente
Carla Núñez, Secretaria
TOTALES
enciones de Empleados
SVDS ISR Neto a Pagar
lo Acumulaciones de Empleados/Empresa
SVDS (7.10%) SRL (1.02%) INFOTEP (1.0%) TOTAL
% Dif. Escala x Taza Excedente ISR Anual
Asientos de Diario
Fecha Nombre de la cuenta y explicación
io
Débito Crédito
-
-
-
-
-
-
-
-
- -
- -
-
-
-
-
-
-
- -
-
-
- -
-
-
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