UTILIDAD EJERCICIO 2018 473,110.

00
(+) ADICIONES 85,500.00
(-) DEDUCCIONES 50,500.00
RENTA NETA 508,110.00
(-) PARTICIPACIONES 10% 50,811.00
(-) IR 29.50% 134,903.21
UTILIDAD NETA 322,395.80

DATOS
Nº TRABAJADORES
IMPORTE BASE DE P.
TIPO DE EMPRESA
PORCENTAJE DE P.
PARTICIPACION A DISTRIBUIR

A). EN FUNCION DE LOS DIAS EFECTIVOS DE TRABAJO 50%

 IMP. POR
Total de horas
N° de Trabaj. CADA HORA
trabajadas
LABORADA

1 2240 0.4805732
2 2400 0.4805732
3 2240 0.4805732
4 1600 0.4805732
5 1760 0.4805732
6 2440 0.4805732
7 2610 0.4805732
8 2745 0.4805732
9 2655 0.4805732
10 2655 0.4805732
11 2464 0.4805732
12 2280 0.4805732
13 2376 0.4805732
14 1648 0.4805732
15 2655 0.4805732
16 2392 0.4805732
17 2136 0.4805732
18 2136 0.4805732
19 2480 0.4805732
20 2601 0.4805732
21 1680 0.4805732
22 2216 0.4805732
23 2456 0.4805732
52,865.00

IMPORTE POR HORA

25405.5 0.4805732
52,865.00
 473110
85500
50500
508110
part. A distribuir 50811
impuesto a la renta 457299

23 PERIODO 2018
508,110
PESQUERA
10%
50811

DE TRABAJO 50% B). EN FUNCION DE LAS REMUNERACIONES PERCIBIDAS:50%

 PARTIC. SEGÚN N° de Trabaj. Remuneración
LOS DIAS Y IMPORTE POR
HORAS TRABAJADAS CADA SOL TOTAL
1,076.48 1 15,680 0.0686533083 1,076.48
1,153.38 2 16,800 0.068653308 1,153.38
1,076.48 3 15,680 0.068653308 1,076.48
768.92 4 11,200 0.068653308 768.92
845.81 5 12,320 0.068653308 845.81
1,172.60 6 17,080 0.068653308 1,172.60
1,254.30 7 18,270 0.068653308 1,254.30
1,319.17 8 19,215 0.068653308 1,319.17
1,275.92 9 18,585 0.068653308 1,275.92
1,275.92 10 18,585 0.068653308 1,275.92
1,184.13 11 17,248 0.068653308 1,184.13
1,095.71 12 15,960 0.068653308 1,095.71
1,141.84 13 16,632 0.068653308 1,141.84
791.98 14 11,536 0.068653308 791.98
1,275.92 15 18,585 0.068653308 1,275.92
1,149.53 16 16,744 0.068653308 1,149.53
1,026.50 17 14,952 0.068653308 1,026.50
1,026.50 18 14,952 0.068653308 1,026.50
1,191.82 19 17,360 0.068653308 1,191.82
1,249.97 20 18,207 0.068653308 1,249.97
807.36 21 11,760 0.068653308 807.36
1,064.95 22 15,512 0.068653308 1,064.95
1,180.29 23 17,192 0.068653308 1,180.29
25405.5 370,055 25405.5

IMPORTE POR CADA SOL

25405.5 0.0686533083
370,055
 TOTAL A
PAGAR PART.
UTILIDADES
2,152.97
2,306.75
2,152.97
1,537.83
1,691.62
2,345.20
2,508.59
2,638.35
2,551.84
2,551.84
2,368.26
2,191.41
2,283.68
1,583.97
2,551.84
2,299.06
2,053.01
2,053.01
2,383.64
2,499.94
1,614.73
2,129.90
2,360.58
50,811.00