COMERCIAL NATUSCH SRL

NIT: 12858212017
AVENIDA CAÑOTO # 147
SANTA CRUZ - BOLIVIA

PLANILLA DE SUELDOS Y SALARIOS CORRESPONDIENTE AL MES DE: DICIEMBRE 2020

(EXPRESADO EN BOLIVIANOS)
FECHA 12/31/2020
BONO
HORAS EXTRAS ANTIGUIEDAD DESCUENTOS DE LEY 12,71% OTROS DESCUENTOS

FECHA DE INGRESO

BASICO COTIZABLE
DIAS TRABAJADOS
SUELDO BASICO

COMISION AFP´S 0,5%

TOTAL GANADO

APORTE SOLIDARIO

APORTE SOLIDARIO
NACIONAL 1%, 5%,
RENTA VEJEZ 10%

DEL ASEGURADO
RIESGO COMUN

PRESTAMOS
ANTICIPO
IMPORTE

IMPORTE

ATRASO
NOMINA CARGO
Nº

RC-IVA
AÑOS

1,71%

0,5%

10%
Nº

1 Carlos Padilla Hurtado Gte. Gral. 12/1/2020 10,800.00 30 10,800.00 0.00 0.00 0.00 0.00 10,800.00 1,080.00 184.68 54.00 54.00 0.00 9.11 0.00 0.00 0.00

2 Carmen Vargas Paz Cajera 12/1/2020 4,500.00 30 4,500.00 0.00 0.00 0.00 0.00 4,500.00 450.00 76.95 22.50 22.50 0.00 0.00 0.00 0.00 0.00

3 Camelia Perez Vaca Contador 12/1/2020 6,600.00 30 6,600.00 0.00 0.00 0.00 0.00 6,600.00 660.00 112.86 33.00 33.00 0.00 0.00 0.00 0.00 0.00

4 Carmelo Sosa Robles Almacenero 12/1/2020 3,200.00 30 3,200.00 0.00 0.00 0.00 0.00 3,200.00 320.00 54.72 16.00 16.00 0.00 0.00 0.00 0.00 0.00

5 Cosme Siles Peña Vendedor I 12/1/2020 2,500.00 30 2,500.00 0.00 0.00 0.00 0.00 2,500.00 250.00 42.75 12.50 12.50 0.00 0.00 0.00 0.00 0.00

6 Cecilia Parra Poma Vendedor II 12/1/2020 2,300.00 30 2,300.00 0.00 0.00 0.00 0.00 2,300.00 230.00 39.33 11.50 11.50 0.00 0.00 0.00 0.00 0.00

7 Celia Cruz Caballero Auxiliar 12/1/2020 2,200.00 30 2,200.00 0.00 0.00 0.00 0.00 2,200.00 220.00 37.62 11.00 11.00 0.00 0.00 0.00 0.00 0.00

TOTALES 32,100.00 210 32,100.00 0.00 0.00 0.00 0.00 32,100.00 3,210.00 548.91 160.50 160.50 0.00 9.11 0.00 0.00 0.00

SALARIO MINIMO NACI 1,122.00

CUADRO DE BONO DE ANTIGÜEDAD

0 1 0%
2 4 5%
5 7 11%
8 10 18%
11 14 26%
15 19 34%
20 24 42%
25 50%
COMERCIAL NATUSCH SRL
NIT: 12858212017
AVENIDA CAÑOTO #147
SANTA CRUZ - BOLIVIA

PLANILLA DE RETENCIONES Y DETERMINACION A LOS DEPENDIENTES Y DE SUS SALDOS A FAVOR CORRESPONDIENTE MES DE: DIC/2020
(EXPRESADOS EN BOLIVIANOS)

SALDO ANTERIOR A FAVOR DEL SALDO A

SALDO A FABOR DEPENDIENTE FAVOR DEL
DOS SALDO A
DIFERENCIA IMPUESTO COMPUTO COMPUTO LIQUIDACION DEPENDIENTE
NOMBRES Y APELLIDOS SALARIOS FAVOR DEL SALDO
Nº SUELDO NETO SUJETO A LIQUIDADO DD.JJ. DOS (SMN) SALDO DEPENDIEN UTILIZADO DE LAS PARA EL
(DEPENDIENTES) MINIMO NO MES MANTTO
IMPUESTO 13% FORM-110 13% FISCO DEPENDIENTE ACTUALI RETENCIONES PROXIMO
IMPONIBLE ANTERIOR DE VALOR TE
ZADO MES

1 Carlos Padilla Hurtado 9,427.32 4,244.00 5,183.32 673.83 113.00 551.72 9.11 0.00 0.00 0.00 0.00 0.00 0.00 9.11 0.00

2 Carmen Vargas Paz 3,928.05 4,244.00 -315.95 -41.07 0.00 551.72 0.00 592.79 0.00 0.00 0.00 592.79 0.00 0.00 592.79

3 Camelia Perez Vaca 5,761.14 4,244.00 1,517.14 197.23 107.00 551.72 0.00 461.49 0.00 0.00 0.00 461.49 0.00 0.00 461.49

4 Carmelo Sosa Robles 2,793.28 4,244.00 -1,450.72 -188.59 0.00 551.72 0.00 740.31 0.00 0.00 0.00 740.31 0.00 0.00 740.31

5 Cosme Siles Peña 2,182.25 4,244.00 -2,061.75 -268.03 0.00 551.72 0.00 819.75 0.00 0.00 0.00 819.75 0.00 0.00 819.75

6 Cecilia Parra Poma 2,007.67 4,244.00 -2,236.33 -290.72 0.00 551.72 0.00 842.44 0.00 0.00 0.00 842.44 0.00 0.00 842.44

7 Celia Cruz Caballero 1,920.38 4,244.00 -2,323.62 -302.07 0.00 551.72 0.00 853.79 0.00 0.00 0.00 853.79 0.00 0.00 853.79

TOTALES 28,020.09 29,708.00 -1,687.91 -219.43 220.00 3,862.04 9.11 4,310.58 0.00 0.00 0.00 4,310.58 0.00 9.11 4,310.58

UFV's N 1
SALARIO MINIMO NAC 2,122.00 UFV's M 1
COMERCIAL NATUSCH SRL
NIT: 12858212017
AVENIDA CAÑOTO # 147
SANTA CRUZ - BOLIVIA
APORTES PATRONALES Y BENEFICIOS SOCIALES CORRESPONDIENTE
AL MES DE: DICIEMBRE 2020
(EXPRESADO EN BOLIVIANOS)
APORTES PATRONALES 16,71%
TOTAL PROV. PREV. TOTAL TOTAL
TOTAL AP.PAT.
Nº NOMINA C.N.S R/ PROF. PRO- VIV. INFOCAL APORTES AGUINALDO INDEMNIZ. PROVIS. Y CARGOS
GANADO SOLIDARIO PATRONAL 8,33% 8,33% PREV. SOCIALES
10% 1.71% 2% 3% 1%
1 Carlos Padilla Hurtado 10,800.00 1,080.00 184.68 216.00 324.00 0.00 1,804.68 899.64 899.64 1,799.28 3,603.96
2 Carmen Vargas Paz 4,500.00 450.00 76.95 90.00 135.00 0.00 751.95 374.85 374.85 749.70 1,501.65
3 Camelia Perez Vaca 6,600.00 660.00 112.86 132.00 198.00 0.00 1,102.86 549.78 549.78 1,099.56 2,202.42
4 Carmelo Sosa Robles 3,200.00 320.00 54.72 64.00 96.00 0.00 534.72 266.56 266.56 533.12 1,067.84
5 Cosme Siles Peña 2,500.00 250.00 42.75 50.00 75.00 0.00 417.75 208.25 208.25 416.50 834.25
6 Cecilia Parra Poma 2,300.00 230.00 39.33 46.00 69.00 0.00 384.33 191.59 191.59 383.18 767.51
7 Celia Cruz Caballero 2,200.00 220.00 37.62 44.00 66.00 0.00 367.62 183.26 183.26 366.52 734.14

TOTALES 32,100.00 3,210.00 548.91 642.00 963.00 0.00 5,363.91 2,673.93 2,673.93 5,347.86 10,711.77