Nombre del Empleado Sueldo Basico Dias Laborados Riesgo

Jesus 1,400,000 30 I
Maria 2,800,000 30 II
Jose 950,000 30 I
Ana 909,000 30 II
Joaquin 5,000,000 27 III
Juan ( Salario Integral ) 23,000,000 30 IV
Pedro 2,000,000 30 II
Santiago 3,500,000 30 III
Lucas 12,000,000 30 V
Mateo 920,000 30 I

Datos Adicionales

Juan Pedro Lucas

Dependientes Si No Si
Med Prepagada 800,000 500,000 650,000
Intereses de Vivienda 1,500,000 0 1,000,000
HEDO HENO HEDF HENF RNO RNF
10 10 24 4

20 5 16 8

16 16

15 10 8 6 8 8
COMISIONES BONIFICACIONES AUX RODAMIENTO

1,700,000
300,000
500,000

8,000,000
 Nombre del AUX. DE
Empleado Sueldo Basico Dias Laborados SUELDO TRANSPORTE
Jesus 1,400,000 30 1,400,000 106,524.00
Maria 2,800,000 30 2,800,000 -
Jose 950,000 30 950,000
Ana 909,000 30 909,000 106,524.00
Joaquin 5,000,000 27 4,500,000 -
Juan ( Salario Integral ) 23,000,000 30 23,000,000 -
Pedro 2,000,000 30 2,000,000 -
Santiago 3,500,000 30 3,500,000 -
Lucas 12,000,000 30 12,000,000 -
Mateo 920,000 30 920,000 106,524.00

EMPLEADO SALUD* PENSION ARL CCF

Jesus - 200,760.00 8,733.06 66,920.00
Maria - 336,000.00 29,232.00 112,000.00
Jose - 318,000.00 13,833.00 106,000.00
Ana - 134,600.18 11,710.22 44,866.73
Joaquin - 540,000.00 109,620.00 180,000.00
Juan SI 1,368,500.00 1,932,000.00 700,350.00 644,000.00
Pedro 850,000.00 1,200,000.00 104,400.00 400,000.00
Santiago - 488,600.00 99,185.80 162,866.67
Lucas 1,020,000.00 1,440,000.00 835,200.00 480,000.00
Mateo - 150,351.00 6,540.27 50,117.00
HEDO HENO HEDF HENF RNO RNF
72,917 102,083 49,000 49,000

94,688 33,141 21,210 63,630

81,666.67 490,000.0

71,875.00 67,083.33 61,333.33 57,500.0 10,733.33 64,400.0

INT. DE
ICBF* SENA* PRIMAS CESANTIAS CESANTIAS VACACIONES
- - 139,360.90 139,360.90 16,730.00 62,466.60
- - 233,240.00 233,240.00 28,000.00 116,760.00
- - 220,745.00 220,745.00 26,500.00 110,505.00
- - 93,434.95 93,434.95 11,216.68 53,953.13
- - 374,850.00 374,850.00 45,000.00 187,650.00
483,000.00 322,000.00 - - - 959,100.00
300,000.00 200,000.00 833,000.00 833,000.00 100,000.00 417,000.00
- - 339,169.83 339,169.83 40,716.67 169,788.50
360,000.00 240,000.00 999,600.00 999,600.00 120,000.00 500,400.00
- - 104,368.65 104,368.65 12,529.25 41,497.06
COMISIONES BONIFICACIONES AUX RODAMIENTO TOTAL DEVENDADO
1,779,524
2,800,000
1,700,000 2,650,000
300,000 1,528,192
500,000 5,000,000
23,000,000
8,000,000 10,000,000
4,071,667
12,000,000
1,359,449
 Otras
Salud Pension FSP Retefuente deducciones
66,920.00 66,920.00 - - -
112,000.00 112,000.00 - - -
106,000.00 106,000.00 - - -
44,866.73 44,866.73 - - -
180,000.00 180,000.00 45,000.00 - -
644,000.00 644,000.00 225,400.00 2,707,206.06 -
400,000.00 400,000.00 100,000.00 644,144.00 -
162,866.67 162,866.67 40,716.67 - -
480,000.00 480,000.00 120,000.00 555,359.36 -
50,117.00 50,117.00 - - -
Total
deducciones Neto a pagar
133,840.00 1,645,684.00
224,000.00 2,576,000.00
212,000.00 2,438,000.00
89,733.45 1,438,458.68
405,000.00 4,595,000.00
4,220,606.06 18,779,393.94
1,544,144.00 8,455,856.00
366,450.00 3,705,216.67
1,635,359.36 10,364,640.64
100,234.00 1,259,215.00
Retencion en la fuente
Total Ingresos 23,000,000.00 10,000,000.00 12,000,000.00
Salud 644,000.00 400,000.00 480,000.00
Pension 644,000.00 400,000.00 480,000.00
FSP 225,400.00 100,000.00 120,000.00
Subtotal 1 21,486,600.00 9,100,000.00 10,920,000.00
Dependientes 10% (max 32uvt) 1,161,856.00 - 1,161,856.00
Med Prepagada ( max 16 uvt) 580,928.00 500,000.00 580,928.00
Int. Vivienda (max 100 uvt) 1,500,000.00 - 1,000,000.00
Subtotal 2 18,243,816.00 8,600,000.00 8,177,216.00
Aportes Cuentas AFC
Aportes Voluntarios a fondos de pension
Subtotal 3 18,243,816.00 8,600,000.00 8,177,216.00
Renta Exenta (25%) 4,560,954.00 2,150,000.00 2,044,304.00
Base Gravable 13,682,862.00 6,450,000.00 6,132,912.00
Ingreso gravable expresado en UVT 376.86 177.65 168.91
16.86 27.65 18.91
5.56 7.74 5.30
74.56 17.74 15.30
2,707,206.06 644,144.00 555,359.36
1,161,856.00
580,928.00
3,630,800.00