Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Planilla Febrero 2007
Planilla Febrero 2007
3
MERCHANDISING PRODUCTS S.R.L.
PLANILLA DE SUELDOS
14 MES: February-2007
DATOS DEL TRABAJADOR REMUNERACIONES
HORAS EXTRAS GRATIFIC
DIAS HORAS
CARGO U FECHA DE COD. NOMBRE CODIGO No.SEG.SOCIAL REMUN. TARIFA NOCTU ASIGN. .
Cod APELLIDOS Y NOMBRES DNI No. BASICO TRABA TARIFA HORAS VACACIONES
OCUPACION INGRESO AFP AFP CUSPP AUTOGENERADO
J.
BASICA NOCTURNA RNAS IMPORTE FAMIL. ORDINAR
ORDINARIA ORDINARIAS
FERIADOS FERIAD IA
OS
1 GALVAN HEIGHES, Javier Martín Gerente General 15-Apr-97 07878395 4 HORIZONTE 565801JGHVG0 7210101GVHGJ005 6,000.00 24 4,800.00 31.25 33.75 0.00 40.00 1,260.42
2 HEIGHES QUIÑONES, Rosa Aurora Gerente Apoderada 15-Apr-97 07802626 2 PROFUTURO 466230RHQGÑ0 4507070HGQÑR002 3,000.00 9 900.00 15.63 16.88 0.00 2,125.00
3 GOMEZ YACTAYO, Milagros Betty Gerente de Imagen Institucional 1-Aug-03 40610989 3 PRIMA 590010MGYET1 3,000.00 18 1,800.00 15.63 16.88 0.00 1,250.00
4 ROMERO GAMIO, Manuel Edmundo Jefe de Producción 2-Jan-01 09675990 3 PRIMA 566961MRGEI7 1,555.00 28 1,451.33 8.10 8.75 0.00 46.67 107.00
5 ROMERO GAMIO, Marcos Rafael Abastecedor 1-Jul-01 07971602 3 PRIMA 534741MRGEI1 1,050.00 12 420.00 5.47 5.91 0.00 20.00 1,136.67
6 ALBRIZZIO GAMIO, Mariella Gerente de Mercado Int. 1-Apr-04 09341616 1 INTEGRA 565810MAGRI9 3,000.00 23 2,300.00 15.63 16.88 0.00 750.00
7 UTOR CHAVEZ, Hugo Jose Administración 1-Aug-06 41195907 2 PROFUTURO 598691HUCRV8 1,357.00 29 1,311.77 7.07 7.63 0.00 565.42
8 LOPEZ RAMIREZ, Juan Carlos Ensamblador 3-Jan-05 09224693 3 PRIMA 537831JLREI1 634.00 22 464.93 3.30 15.00 3.57 49.53 186.68
9 SANTA CRUZ FERNANDEZ; Miguel DAbastecedor 3-Jan-05 40307973 3 PRIMA 591161MSFTN1 557.50 22 408.83 2.90 15.00 3.14 43.55 36.67 642.83
10 LARA MIRANDA, Gisella Mabell Administradora 1-Feb-07 10661473 1 INTEGRA 581450GLMAA2 2,500.00 30 2,500.00 13.02 20.00 14.06 0.00
11 SANTA CRUZ FERNANDEZ; Loida MAbastecedora 18-Apr-05 41445790 3 PRIMA 601520LSFTN7 500.00 23 383.33 2.60 2.81 0.00 537.51 83.33
12 ACOSTA RUIZ, Ernesto Almacenero 1-Oct-06 10266897 2 PROFUTURO 576601EARSZ0 708.00 27 637.20 3.69 20.00 3.98 73.75 80.63
13 LOPEZ RAMIREZ, Miguel Abastecedor 1-Feb-07 3 PRIMA 500.00 28 466.67 2.60 20.00 2.81
14 SAMANEZ ROJAS, Karina Abastecedora 1-Feb-07 3 PRIMA 598070KSRAA0 500.00 30 500.00 2.60 20.00 2.81
0.00 0.00 0.00 0.00 0.00
TOTALES 18,344.07 129.49 110.00 139.85 0.00 166.84 143.33 8,642.15 83.33
Página 1
PLANILLA
TOTAL
REMUNERAC.
AFECTA A
RETENCIONE
S
6,100.42
3,025.00
3,050.00
1,605.00
1,576.67
3,050.00
1,877.19
701.14
1,131.88
2,500.00
1,004.17
791.58
466.67
500.00
0.00
27,379.72
Página 2
PLANILLA
TOPE
6,590.70
170.00 600.00 6,870.42 610.04 53.68 118.96 796.76 2,531.61 392.04 4,503.09 2,367.33 549.04 549.04
170.00 600.00 3,795.00 302.50 29.65 59.90 262.69 1,668.76 194.40 2,517.89 1,277.11 272.25 272.25
170.00 600.00 3,820.00 305.00 27.45 45.75 263.00 1,677.16 186.00 2,504.36 1,315.64 274.50 274.50
170.00 500.00 600.00 2,875.00 160.50 14.45 24.08 18.25 2,033.10 99.52 0.71 2,350.60 524.40 144.45 144.45
170.00 600.00 2,346.67 157.67 14.19 23.65 1,516.16 68.20 20.38 87.00 1,887.25 459.42 141.90 141.90
170.00 600.00 3,820.00 305.00 26.84 54.90 263.00 1,685.56 190.20 2,525.50 1,294.50 274.50 274.50
170.00 600.00 2,647.19 187.72 18.40 37.17 1,187.63 587.94 2,018.85 628.33 168.95 168.95
170.00 500.00 600.00 1,971.14 70.11 6.31 10.52 1,698.22 43.40 1,828.56 142.58 63.10 63.10
170.00 600.00 1,901.88 113.19 10.19 16.98 1,310.26 41.27 1.25 1,493.13 408.75 101.87 101.87
170.00 600.00 3,270.00 250.00 22.00 45.00 130.04 1,705.57 0.00 2.08 2,154.69 1,115.31 225.00 225.00
130.33 600.00 1,734.50 100.42 9.04 15.06 1,560.36 31.00 9.09 9.54 1,734.51 0.00 90.38 90.38
170.00 600.00 1,561.58 79.16 7.76 15.67 974.56 50.66 1.23 1,129.04 432.54 71.24 71.24
170.00 600.00 1,236.67 46.67 4.20 7.00 902.60 4.22 964.69 271.98 42.00 42.00
170.00 600.00 1,270.00 50.00 4.50 7.50 902.60 2.33 966.93 303.07 45.00 45.00
0.00 0.00 0.00 0.00 0.00 0.00
2,340.33 1,000.00 8,400.00 39,120.05 0.00 2,737.97 248.64 482.13 1,733.74 21,354.15 1,884.63 29.47 108.36 28,579.09 10,540.96 2,464.17 2,464.17
Página 3
PLANILLA
Gozó 6 días y vendio 0.25 correspondiente 2006 October-2007 Ya no existe vacac.pendientes 2006
Gozó 21 días y vendio 0.25 correspondiente 2006 July-2007 Ya no existe vacac.pendientes 2006
Gozó 12 días y vendio 0.25 correspondiente 2006 May-2007 Ya no existe vacac.pendientes 2006
Gozó 10 días de vacac.correspond.2006 February-2007 Ya no existe vacac.pendientes 2006
Vendio 13 días Vacac. 2006 y tomó 18 d.vac.adelantadas2007 April-2007 Ya no existe vacac.pendientes 2006, incluso se le adelanto 18 días correspondiente a vacaciones 2007
Gozó 7 días y vendio 0.5 correspondiente 2006 October-2007 Ya no existe vacac.pendientes 2006
Vendio 11.5 días y tomo 1 día October-2007 Ya no existe vacac.pendientes 2006
Gozó 21 días correspondiente vacac.2006 February-2007 Ya no existe vacac.pendientes 2006
4 días correspondiente vacac.2006 y vendio 15 por vac.2006 del 28 al 05 toma September-2007
vacac. Ya no existe vacac.pendientes 2006 vendio 15 días y gozo 14 d.del 19 al 25 y del 27 al 04 de Marzo
January-2008 No le corresponde Vacac.2006
Se considero vacaciones truncas en su liquidación July-2007 poner su liquidación de loida
Gozó 3 días correspondiente vacac.2006 Le queda un saldo de 2.5 días de vacaciones 2006 que lo gazará en Marzo
No le corresponde Vacac.2006
No le corresponde Vacac.2006
0.00
0.00 0.00
Página 4
Calle Camino Real 1801 Local C-6
MERCHANDISING PRODUCTS S.R.L. Parque Indust. San Pedrito I - Surco
MES: February-2007
.............................................
RECIBI CONFORME
MES: February-2007
.............................................
RECIBI CONFORME
Calle Camino Real 1801 Local C-6
MERCHANDISING PRODUCTS S.R.L. Parque Indust. San Pedrito I - Surco
MES: February-2007
.............................................
RECIBI CONFORME
MES: February-2007
.............................................
RECIBI CONFORME
Calle Camino Real 1801 Local C-6
MERCHANDISING PRODUCTS S.R.L. Parque Indust. San Pedrito I - Surco
MES: February-2007
.............................................
RECIBI CONFORME
MES: February-2007
.............................................
RECIBI CONFORME
Calle Camino Real 1801 Local C-6
MERCHANDISING PRODUCTS S.R.L. Parque Indust. San Pedrito I - Surco
MES: February-2007
.............................................
RECIBI CONFORME
MES: February-2007
.............................................
RECIBI CONFORME
Calle Camino Real 1801 Local C-6
MERCHANDISING PRODUCTS S.R.L. Parque Indust. San Pedrito I - Surco
MES: February-2007
.............................................
RECIBI CONFORME
MES: February-2007
.............................................
RECIBI CONFORME
Calle Camino Real 1801 Local C-6
MERCHANDISING PRODUCTS S.R.L. Parque Indust. San Pedrito I - Surco
MES: February-2007
.............................................
RECIBI CONFORME
MES: February-2007
.............................................
RECIBI CONFORME
DESCUENTO POR PLANILLA T.C.
CONCEPTO: CELULARES 3.18
DESCUENTO
CELULAR US$
GALVAN HEIGHES, Javier Martín 96720-148 0
HEIGHES QUIÑONES, Rosa Aurora 96720-147 0
GOMEZ YACTAYO, Milagros Betty 96720-151 0
ROMERO GAMIO, Manuel Edmundo 96720-150 0
ROMERO GAMIO, Marcos Rafael 9845-5848 6.41
ALBRIZZIO GAMIO, Mariella 96720-149 0
UTOR CHAVEZ, Hugo José 96720-145 0
LOPEZ RAMIREZ, Juan Carlos 0
SANTA CRUZ FERNANDEZ; Miguel Darío 0
GAMIO MERINO, Martín Alonso 9845-5387 0
SANTA CRUZ FERNANDEZ; Loida Maura 9845-5876 2.86
ACOSTA RUIZ, Ernesto 0
ORTÍZ GUTIERREZ, Janet 0
SANTA CRUZ FERNANDES, Nancy 9845-4896 0
SAMANEZ ROJAS, Karina 0
TAFUR ESTRELLA, Carlos 9845-5917 0
CARRASCO TITO, Luis 0
DESCUENTO
CONCEPTO S/.
GALVAN HEIGHES, Javier Martín
HEIGHES QUIÑONES, Rosa Aurora
GOMEZ YACTAYO, Milagros Betty
ROMERO GAMIO, Manuel Edmundo 0.71
ROMERO GAMIO, Marcos Rafael 87.00
ALBRIZZIO GAMIO, Mariella
UTOR CHAVEZ, Hugo José
LOPEZ RAMIREZ, Juan Carlos
SANTA CRUZ FERNANDEZ; Miguel Darío 1.25
GAMIO MERINO, Martín Alonso
SANTA CRUZ FERNANDEZ; Loida Maura 9.54
ACOSTA RUIZ, Ernesto 1.23
ORTÍZ GUTIERREZ, Janet
SANTA CRUZ FERNANDES, Nancy
SAMANEZ ROJAS, Karina 2.33
LOPEZ RAMIREZ, Miguel 4.22
TAFUR ESTRELLA, Carlos
CARRASCO TITO, Luis
DESCUENTO
CONCEPTO S/.
GALVAN HEIGHES, Javier Martín 0.00
HEIGHES QUIÑONES, Rosa Aurora 0.00
GOMEZ YACTAYO, Milagros Betty 0.00
ROMERO GAMIO, Manuel Edmundo 0.00
ROMERO GAMIO, Marcos Rafael 0.00
ALBRIZZIO GAMIO, Mariella 0.00
UTOR CHAVEZ, Hugo José 0.00
LOPEZ RAMIREZ, Juan Carlos 0.00
SANTA CRUZ FERNANDEZ; Miguel Darío 0.00
GAMIO MERINO, Martín Alonso 0.00
SANTA CRUZ FERNANDEZ; Loida Maura 9.09
ACOSTA RUIZ, Ernesto 0.00
ORTÍZ GUTIERREZ, Janet 0.00
SANTA CRUZ FERNANDES, Nancy 0.00
SAMANEZ ROJAS, Karina 0.00
TAFUR ESTRELLA, Carlos 0.00
CARRASCO TITO, Luis 0.00
145.02
280.7786
FECHA
2/5/2007
CUENTO
S/.
0.00
0.00
0.00
0.00
20.38
0.00
0.00
0.00
0.00
0.00
9.09
0.00
0.00
0.00
0.00
0.00
0.00 29.48
106.28
Neto a Pagar
164.94
400
800
300
60 Inicio el 26/02/07 3 dias
250
300 Inicio el 12/02/07 DNI.42710550
410
Conceptos Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Set-06 Oct-06 Nov-06 Dec-06
Remuneracion Butra 3,000.00 2,300.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 20,300.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 15,000.00
Movilidad 170.00 170.00 170.00 170.00 170.00 170.00 170.00 1,190.00 170.00 170.00 170.00 170.00 170.00 850.00
Gratificación Extraordinaria 600.00 600.00 0.00
Cumpleaños 0.00 500.00 500.00
Vacaciones 750.00 750.00 0.00 0.00
Remuneración mensual bruta 3,170.00 3,820.00 3,170.00 3,170.00 3,170.00 3,170.00 3,170.00 22,840.00 3,170.00 3,170.00 3,670.00 3,170.00 3,170.00 16,350.00
Meses a diciembre 12 11 10 9 8 7 6 5 4 3 2 1
Remuneración proyectada 38,040.00 42,020.00 31,700.00 28,530.00 25,360.00 22,190.00 19,020.00 15,850.00 12,680.00 11,010.00 6,340.00 3,170.00
Gratificaciones ( Julio y Diciembre) 6,000.00 4,600.00 6,000.00 6,000.00 6,000.00 6,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
Gratificaciones Extraordinaria 25,840.00 19,350.00 45,190.00
Participación de utilidades
Bonificación escolar
Remuneración meses anteriores 0.00 3,170.00 6,990.00 10,160.00 13,330.00 16,500.00 19,670.00 25,840.00 29,010.00 32,180.00 35,850.00 39,020.00
Renta bruta del ejercicio 44,540.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00
(-) Deducción de 7 UIT 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00
Renta neta del ejercicio 20,390.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00
01 UIT - 27 UIT 15% - S/. 91,800.00 3,058.50 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00
27 UIT - 54 UIT 21% - S/.183,600.00
Impuesto bruto del ejercicio 3,058.50 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00
(-) Saldo a favor
(-) Retenciones meses anteriores 780.88 1,044.78 1,044.78 1,044.78 1,836.49 2,100.39 2,100.39 2,100.39 2,892.10
(-) Donaciones
Saldo por retener 3,058.50 3,156.00 3,156.00 2,375.13 2,111.22 2,111.22 2,111.22 1,319.51 1,055.61 1,055.61 1,055.61 263.90
Prorrateo 12 12 12 9 8 8 8 5 4 4 4 1
Monto a retener mensualmente 254.88 263.00 263.00 263.90 263.90 263.90 263.90 263.90 263.90 263.90 263.90 263.90
Conceptos Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Set-06 Oct-06 Nov-06 Dec-06
Remuneracion Butra 3,000.00 1,800.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 19,800.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 15,000.00
Movilidad 170.00 170.00 170.00 170.00 170.00 170.00 170.00 1,190.00 170.00 170.00 170.00 170.00 170.00 850.00
Cumpleaños 500.00 500.00 0.00
Gratificación Extraordinaria 600.00 600.00 0.00
Horas Extras 0.00 0.00
Vacaciones 1,250.00 1,250.00
Remuneración mensual bruta 3,170.00 3,820.00 3,170.00 3,170.00 3,670.00 3,170.00 3,170.00 23,340.00 3,170.00 3,170.00 3,170.00 3,170.00 3,170.00 15,850.00
Meses a diciembre 12 11 10 9 8 7 6 5 4 3 2 1
Remuneración proyectada 38,040.00 42,020.00 31,700.00 28,530.00 29,360.00 22,190.00 19,020.00 15,850.00 12,680.00 9,510.00 6,340.00 3,170.00
Gratificaciones ( Julio y Diciembre) 6,000.00 3,600.00 6,000.00 6,000.00 6,000.00 6,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
Gratificaciones Extraordinaria 26,340.00 18,850.00
Participación de utilidades
Bonificación escolar 45,190.00
Remuneración meses anteriores 0.00 3,170.00 6,990.00 10,160.00 13,330.00 17,000.00 23,340.00 26,510.00 29,680.00 32,850.00 36,020.00 39,190.00
Renta bruta del ejercicio 44,540.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00 45,190.00
(-) Deducción de 7 UIT 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00
Renta neta del ejercicio 20,390.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00 21,040.00
01 UIT - 27 UIT 15% - S/. 91,800.00 3,058.50 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00
27 UIT - 54 UIT 21% - S/.183,600.00
Impuesto bruto del ejercicio 3,058.50 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00 3,156.00
(-) Saldo a favor
(-) Retenciones meses anteriores 780.88 1,044.78 1,044.78 1,044.78 1,836.49 2,100.39 2,100.39 2,100.39 2,892.10
(-) Donaciones
Saldo por retener 3,058.50 3,156.00 3,156.00 2,375.13 2,111.22 2,111.22 2,111.22 1,319.51 1,055.61 1,055.61 1,055.61 263.90
Prorrateo 12 12 12 9 8 8 8 5 4 4 4 1
Monto a retener mensualmente 254.88 263.00 263.00 263.90 263.90 263.90 263.90 263.90 263.90 263.90 263.90 263.90
Conceptos Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Set-06 Oct-06 Nov-06 Dec-06
Remuneracion Butra 6,050.00 4,840.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 41,140.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 30,250.00
Movilidad 170.00 170.00 170.00 170.00 170.00 170.00 170.00 1,190.00 170.00 170.00 170.00 170.00 170.00 850.00
Cumpleaños 0.00 500.00 500.00
Gratificación Extraordinaria 600.00 600.00 0.00
Vacaciones 1,260.42 1,260.42 0.00
Remuneración mensual bruta 6,220.00 6,870.42 6,220.00 6,220.00 6,220.00 6,220.00 6,220.00 44,190.42 6,220.00 6,220.00 6,720.00 6,220.00 6,220.00 31,600.00
Meses a diciembre 12 11 10 9 8 7 6 5 4 3 2 1
Remuneración proyectada 74,640.00 75,574.62 62,200.00 55,980.00 49,760.00 43,540.00 37,320.00 31,100.00 24,880.00 20,160.00 12,440.00 6,220.00
Gratificaciones ( Julio y Diciembre) 12,100.00 9,680.00 12,100.00 12,100.00 12,100.00 12,100.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00 6,050.00
Gratificaciones Extraordinaria 50,240.42 37,650.00 50,240.42
Participación de utilidades 87,890.42
Bonificación escolar
Remuneración meses anteriores 0.00 6,220.00 13,090.42 19,310.42 25,530.42 31,750.42 37,970.42 50,240.42 56,460.42 62,680.42 69,400.42 75,620.42
Renta bruta del ejercicio 87,240.00 87,890.42 87,890.42 87,890.42 87,890.42 87,890.42 87,890.42 87,890.42 87,890.42 87,890.42 87,890.42 87,890.42
(-) Deducción de 7 UIT 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00
Renta neta del ejercicio 63,090.00 63,740.42 63,740.42 63,740.42 63,740.42 63,740.42 63,740.42 63,740.42 63,740.42 63,740.42 63,740.42 63,740.42
01 UIT - 27 UIT 15% - S/. 91,800.00 9,463.50 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06
27 UIT - 54 UIT 21% - S/.183,600.00
Impuesto bruto del ejercicio 9,463.50 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06 9,561.06
(-) Saldo a favor
(-) Retenciones meses anteriores 2,382.14 3,179.79 3,179.79 3,179.79 5,572.77 6,370.43 6,370.43 6,370.43 8,763.40
(-) Donaciones
Saldo por retener 9,463.50 9,561.06 9,561.06 7,178.93 6,381.27 6,381.27 6,381.27 3,988.29 3,190.63 3,190.63 3,190.63 797.66
Prorrateo 12 12 12 9 8 8 8 5 4 4 4 1
Monto a retener mensualmente 788.63 796.76 796.76 797.66 797.66 797.66 797.66 797.66 797.66 797.66 797.66 797.66
Conceptos Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Set-06 Oct-06 Nov-06 Dec-06
Remuneracion Butra 3,000.00 900.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 18,900.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 15,000.00
Movilidad 170.00 170.00 170.00 170.00 170.00 170.00 170.00 1,190.00 170.00 170.00 170.00 170.00 170.00 850.00
Cumpleaños 500.00 500.00 0.00
Gratificación Extraordinaria 600.00 600.00
Vacaciones 2,125.00 2,125.00 0.00 0.00
Remuneración mensual bruta 3,170.00 3,795.00 3,170.00 3,170.00 3,170.00 3,170.00 3,670.00 23,315.00 3,170.00 3,170.00 3,170.00 3,170.00 3,170.00 15,850.00
Meses a diciembre 12 11 10 9 8 7 6 5 4 3 2 1
Remuneración proyectada 38,040.00 41,745.00 31,700.00 28,530.00 25,360.00 22,190.00 22,020.00 15,850.00 12,680.00 9,510.00 6,340.00 3,170.00
Gratificaciones ( Julio y Diciembre) 6,000.00 1,800.00 6,000.00 6,000.00 6,000.00 6,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
Gratificaciones Extraordinaria 26,315.00 18,850.00 26,315.00
Participación de utilidades 45,165.00
Bonificación escolar
Remuneración meses anteriores 0.00 3,170.00 6,965.00 10,135.00 13,305.00 16,475.00 19,645.00 23,315.00 26,485.00 29,655.00 32,825.00 35,995.00
Renta bruta del ejercicio 44,540.00 45,165.00 45,165.00 45,165.00 45,165.00 45,165.00 45,165.00 45,165.00 45,165.00 45,165.00 45,165.00 45,165.00
(-) Deducción de 7 UIT 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00
Renta neta del ejercicio 20,390.00 21,015.00 21,015.00 21,015.00 21,015.00 21,015.00 21,015.00 21,015.00 21,015.00 21,015.00 21,015.00 21,015.00
01 UIT - 27 UIT 15% - S/. 91,800.00 3,058.50 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25
27 UIT - 54 UIT 21% - S/.183,600.00
Impuesto bruto del ejercicio 3,058.50 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25 3,152.25
(-) Saldo a favor
(-) Retenciones meses anteriores 780.25 1,043.81 1,043.81 1,043.81 1,834.47 2,098.03 2,098.03 2,098.03 2,888.69
(-) Donaciones
Saldo por retener 3,058.50 3,152.25 3,152.25 2,372.00 2,108.44 2,108.44 2,108.44 1,317.78 1,054.22 1,054.22 1,054.22 263.56
Prorrateo 12 12 12 9 8 8 8 5 4 4 4 1
Monto a retener mensualmente 254.88 262.69 262.69 263.56 263.56 263.56 263.56 263.56 263.56 263.56 263.56 263.56
Conceptos Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Set-06 Oct-06 Nov-06 Dec-06
Remuneracion Butra 1,605.00 963.00 1,605.00 1,605.00 1,605.00 1,605.00 1,605.00 10,593.00 1,605.00 1,605.00 1,605.00 1,605.00 1,605.00 8,025.00
Movilidad 170.00 170.00 170.00 170.00 170.00 170.00 170.00 1,190.00 170.00 170.00 170.00 170.00 170.00 850.00
Cumpleaños 500.00 500.00
Gratificación Extraordinaria 600.00 600.00
Vacaciones 642.00 0.00 642.00 0.00 0.00
Remuneración mensual bruta 1,775.00 2,875.00 1,775.00 1,775.00 1,775.00 1,775.00 1,775.00 13,525.00 1,775.00 1,775.00 1,775.00 1,775.00 1,775.00
Meses a diciembre 12 11 10 9 8 7 6 5 4 3 2 1
Remuneración proyectada 21,300.00 31,625.00 17,750.00 15,975.00 14,200.00 12,425.00 10,650.00 8,875.00 7,100.00 5,325.00 3,550.00 1,775.00
Gratificaciones ( Julio y Diciembre) 3,210.00 1,926.00 3,210.00 3,210.00 3,210.00 3,210.00 1,605.00 1,605.00 1,605.00 1,605.00 1,605.00 1,605.00 1,605.00 1,605.00
Gratificaciones Extraordinaria 15,130.00 10,480.00 25,610.00
Participación de utilidades
Bonificación escolar
Remuneración meses anteriores 0.00 1,775.00 4,650.00 6,425.00 8,200.00 9,975.00 11,750.00 15,130.00 16,905.00 18,680.00 20,455.00 22,230.00
Renta bruta del ejercicio 25,010.00 25,610.00 25,610.00 25,610.00 25,610.00 25,610.00 25,610.00 25,610.00 25,610.00 25,610.00 25,610.00 25,610.00
(-) Deducción de 7 UIT 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00
Renta neta del ejercicio 860.00 1,460.00 1,460.00 1,460.00 1,460.00 1,460.00 1,460.00 1,460.00 1,460.00 1,460.00 1,460.00 1,460.00
01 UIT - 27 UIT 15% - S/. 91,800.00 129.00 219.00 219.00 219.00 219.00 219.00 219.00 219.00 219.00 219.00 219.00 219.00
27 UIT - 54 UIT 21% - S/.183,600.00
Impuesto bruto del ejercicio 129.00 219.00 219.00 219.00 219.00 219.00 219.00 219.00 219.00 219.00 219.00 219.00
(-) Saldo a favor
(-) Retenciones meses anteriores 47.25 66.33 66.33 66.33 123.58 142.67 142.67 142.67 199.92
(-) Donaciones
Saldo por retener 129.00 219.00 219.00 171.75 152.67 152.67 152.67 95.42 76.33 76.33 76.33 19.08
Prorrateo 12 12 12 9 8 8 8 5 4 4 4 1
Monto a retener mensualmente 10.75 18.25 18.25 19.08 19.08 19.08 19.08 19.08 19.08 19.08 19.08 19.08
Conceptos Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Set-06 Oct-06 Nov-06 Dec-06
Remuneracion Butra 0.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 15,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 12,500.00
Movilidad 0.00 170.00 170.00 170.00 170.00 170.00 170.00 1,020.00 170.00 170.00 170.00 170.00 170.00 850.00
Cumpleaños 0.00
Gratificación Extraordinaria 600.00 600.00
Vacaciones 0.00 0.00 0.00 0.00
Remuneración mensual bruta 0.00 3,270.00 2,670.00 2,670.00 2,670.00 2,670.00 2,670.00 16,620.00 2,670.00 2,670.00 2,670.00 2,670.00 2,670.00
Meses a diciembre 12 11 10 9 8 7 6 5 4 3 2 1
Remuneración proyectada 0.00 35,970.00 26,700.00 24,030.00 21,360.00 18,690.00 16,020.00 13,350.00 10,680.00 8,010.00 5,340.00 2,670.00
Gratificaciones ( Julio y Diciembre) 0.00 4,583.33 4,583.33 4,583.33 4,583.33 4,583.33 4,583.33 2,083.33 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Gratificaciones Extraordinaria 18,703.33 15,850.00 34,553.33
Participación de utilidades
Bonificación escolar
Remuneración meses anteriores 0.00 0.00 3,270.00 5,940.00 8,610.00 11,280.00 13,950.00 19,120.00 21,790.00 24,460.00 27,130.00 29,800.00
Renta bruta del ejercicio 0.00 34,553.33 34,553.33 34,553.33 34,553.33 34,553.33 34,553.33 34,553.33 34,553.33 34,553.33 34,553.33 34,553.33
(-) Deducción de 7 UIT 0.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00
Renta neta del ejercicio 0.00 10,403.33 10,403.33 10,403.33 10,403.33 10,403.33 10,403.33 10,403.33 10,403.33 10,403.33 10,403.33 10,403.33
01 UIT - 27 UIT 15% - S/. 91,800.00 0.00 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50
27 UIT - 54 UIT 21% - S/.183,600.00
Impuesto bruto del ejercicio 0.00 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50 1,560.50
(-) Saldo a favor
(-) Retenciones meses anteriores 260.08 404.57 404.57 404.57 838.05 982.54 982.54 982.54 1,416.01
(-) Donaciones
Saldo por retener 0.00 1,560.50 1,560.50 1,300.42 1,155.93 1,155.93 1,155.93 722.45 577.96 577.96 577.96 144.49
Prorrateo 12 12 12 9 8 8 8 5 4 4 4 1
Monto a retener mensualmente 0.00 130.04 130.04 144.49 144.49 144.49 144.49 144.49 144.49 144.49 144.49 144.49