Documentos de Académico
Documentos de Profesional
Documentos de Cultura
9 21
3 21
6 0
SEPTIEMBRE 2021
AFP
Total Liquido
A.N.S. Total AFP RC-IVA 13% Otros
AFP 12.71% Descuento Pagable
(1-5-10)%
5,296.07 1,786.98 7,083.05 1,421.00 - 8,504.05 33,164.51
4,949.80 1,351.06 6,300.86 1,558.00 - 7,858.86 31,085.26
4,246.23 624.52 4,870.75 1,544.00 - 6,414.75 26,993.81
3,702.95 368.05 4,071.00 1,383.00 - 5,454.00 23,680.12
3,119.56 115.44 3,235.00 1,055.00 - 4,290.00 20,254.12
2,130.78 37.65 2,168.43 472.00 - 2,640.43 14,124.17
1,636.36 - 1,636.36 - - 1,636.36 11,238.24
1,169.32 - 1,169.32 - - 1,169.32 8,030.68
892.77 - 892.77 - - 892.77 6,131.35
543.99 - 543.99 - - 543.99 3,736.01
27,687.82 4,283.70 31,971.52 7,433.00 - 39,404.53 178,438.27
0.01 204.09
0.05 420.43
0.1 - 159.14
Firmas
SMN= 2164
1 2
Minimo No.
Nº AP Paterno Ap Materno Nombres Montos de Sueldos
Netos Computado Imoinibles
2SMN
1 34,586.00 4,328.00
2 32,643.00 4,328.00
3 28,538.00 4,328.00
4 25,063.00 4,328.00
5 21,309.00 4,328.00
6A B C 14,596.00 4,328.00
7D E F 11,238.00 4,328.00
8G H I 8,031.00 4,328.00
9J K L 6,131.00 4,328.00
10 M N O 3,736.00 3,736.00
TOTALES 185,871.00 42,688.00
planilla tributaria correspondiente al mes de septiembre 2021
3 4 5 6 7 8 9 10
Diferencia Saldo a Favor Saldo Anterior a Favor del Dep.
sujeto a Debito Fiscal 13% IVA Computo del
13% DD.JJ. F-11O 13% s/ 2SMN Periodo
impuesto Fisco Depen diente Anterior Mant. Valor
1 41,668.56 4,166.86
2 38,944.12 3,894.41
3 33,408.56 3,340.86
4 29,134.12 2,913.41
5 24,544.12 2,454.41
6A B C 16,764.60 1,676.46
7D E F 12,874.60 1,287.46
8G H I 9,200.00 920.00
9J K L 7,024.12 702.41
10 M N O 4,280.00 428.00
TOTALES 217,842.80 21,784.28
RTES PATRONALES Y BENEFICIOS SOCIALES CORRESPONDIENTE AL MES DE MAYO DE 2021
AFP Previcion
Total Aporte Total Aporte
aguinaldo Indemnizacio
RP 1.71% Viv 2% ASP 3% Patronal Patronal
n
712.53 833.37 1,250.06 2,795.96 6,962.82 3,472.38 3,472.38
665.94 778.88 1,168.32 2,613.15 6,507.56 3,245.34 3,245.34
571.29 668.17 1,002.26 2,241.71 5,582.57 2,784.05 2,784.05
498.19 582.68 874.02 1,954.90 4,868.31 2,427.84 2,427.84
419.70 490.88 736.32 1,646.91 4,101.32 2,045.34 2,045.34
286.67 335.29 502.94 1,124.90 2,801.36 1,397.05 1,397.05
220.16 257.49 386.24 863.89 2,151.35 1,072.88 1,072.88
157.32 184.00 276.00 617.32 1,537.32 766.67 766.67
120.11 140.48 210.72 471.32 1,173.73 585.34 585.34
73.19 85.60 128.40 287.19 715.19 356.67 356.67
3,725.11 4,356.86 6,535.28 14,617.25 36,401.53 18,153.56 18,153.56
3,470.99
Total benf. FECHA DESCRIPCION
social
6,944.76 13,907.58 5/31/2021 SUELDO Y SALARIO
6,490.68 12,998.24 ADMINISTRADORA FONDOS DE PENSIONES
5,568.10 11,150.67 fondo de capitalizacion individual
4,855.68 9,723.99 riesgo comun
4,090.68 8,192.00 Comision Administradora
2,794.10 5,595.46 Aporte Solidario Laboral
2,145.76 4,297.11 AFP - Aporte Nacional Solidario
1,533.34 3,070.66 RC-IVA
1,170.68 2,344.41 SUELDO POR PAGAR
713.34 1,428.53
36,307.12 72,708.65
2
5/31/2021 CARGAS Y BENEFICIOS SOCIAL
Aporte Patrimonial
Aguinaldo
Indemnizacion
CAJA NACIONAL DE SALUD
AFP. R. Profes. 1.17%
AFP. Viv 2%
AFP. ASP 3%
PROVICION PARA AGUINALDO
PPREVICION PARA INDEMNIZACION
DEBE HABER
###
S DE PENSIONES 30,164.66
21,784.28
3,725.11
371.57
4,283.70
7,433.00
62757.59
### ###
72,708.65
36,401.53
18,153.56
18,153.56
21,784.28
3,725.11
4,356.86
6,535.28
18,153.56
18,153.56
72,708.65 72,708.65