Nomina de pago de febrero 2018

No. Nombres y Apellidos Cedula

1 Luz Emilia xxx
2 Randolph Rojas xxx
3 Ray Rojas xxx
4 Alfredo Rojas xxx
5 Ricky Rojas xxx
6 Miguel Matos xxx
7 Teo Reyes xxx
TOTAL

Luz emilia 236,783.87

12
2,841,406
$867,123.01
$1,974,283.45

Alfredo Rojas 165,878.97

12
1,990,548
$867,123.01
1,123,424.65

Teo Reyes $44,222.30

12
$530,667.60
624,329.00
$93,661.40
 Cargo Sueldo Bruto
Presidenta $248,000.00
Encargado de mercadeo $68,000.00
Encargado de transporte $57,000.00
Gerente general $175,000.00
Asistente $35,000.00
Asesor de operaciones $73,000.00
Auxiliar $47,000.00
$703,000.00

Randolph Rojas
Sueldo anual para ISR
(15% y 20%) $79,776.00
25% $493,570.86
573,346.86
12 MESES
ISR MENSUAL 47,778.91

Ricky Rojas
Sueldo anual para ISR
(15% y 20%) $79,776.00
25% $280,856.16
$360,632.16
12 MESES
ISR MENSUAL $30,052.68

15% $31,216.00
20% $18,732.28
 $49,948.28
12 MESES
ISR MENSUAL $4,162.36
 $269,640.00 $134,820.00
2.87% 3.04%
AFP SFS Sub Total
$7,117.60 4,098.53 236,783.87
$1,951.60 2,067.20
$1,635.90 1,732.80
$5,022.50 4,098.53 165,878.97
$1,004.50 1,064.00
$2,095.10 2,219.20
$1,348.90 1,428.80
$20,176.10 $16,709.06 $666,114.84
TOTAL DE NOMINA

63,981.20
12
767,774 Sueldo anual para ISR
624,329.00 15% $31,216.00
$143,445.40 20% $28,689.08
59,905.08
12 MESES
ISR MENSUAL 4,992.09

32,931.50
12
$395,178.00 Sueldo anual para ISR
$416,220.01 EXENTO
21,042.01 15% $3,156.30
12 MESES
ISR MENSUAL $263.03
 Sub Total ISR Cooperativa
236,783.87 $47,778.91 500
63,981.20 $4,992.09 500
53,631.30 $2,922.11 500
165,878.97 $30,052.68 500
32,931.50 $263.03 500
68,685.70 $7,541.64 500
44,222.30 $4,162.36 500
$666,114.84 $97,712.81 $3,500.00

53,631.30
Ray Rojas 12
643,576 Sueldo anual para ISR
624,329.00 15%
19,247 20%

ISR MENSUAL

Miguel matos 68,685.70

12
$824,228.40 Sueldo anual para ISR
$867,123.01 (15% y 20%)
$42,894.61 25%

ISR MENSUAL
 Total descuentos Total a pagar
$59,495.03 188,504.97
$9,510.89 58,489.11
$6,790.81 50,209.19
$39,673.71 135,326.29
$2,831.53 32,168.47
$12,355.94 60,644.06
$7,440.06 39,559.94
$138,097.96 564,902.04
$703,000.00

$31,216.00
3,849.32
35,065.32
12 MESES
2,922.11

$79,776.00
$10,723.65
$90,499.65
12 MESES
$7,541.64
FECHA CUENTAS Y DETALLES
1/1/2020 GASTOS GENERALES Y ADM
SUELDOS
NOMINA X PAGAR
PARA REGISTRAR LA NOMINA CORRESPONDIENTE A ENERO 2020

30/1/20 NOMINA POR PAGAR

BANCO
AFP EMPLEADOS POR PAGAR
SFS EMPLEADOS POR PAGAR
ISR EMPLEADOS POR PAGAR
COOPERATIVA EMPLEADOS POR COBRAR
AUXILIAR DEBITO CREDITO
$ 703,000.00
$ 703,000.00
$ 703,000.00

$ 703,000.00
$ 564,902.04
$ 20,176.10
$ 16,709.06
$ 97,712.81
$ 3,500.00
$ 1,406,000 $ 1,406,000