Compañía ABC SAS, no es contribuyente del impuesto de renta, esta identifivada cpon el Nit 960,32

presenta la siguiente informacion de sus empleados del mes de Noviembre de 2020

Sueldo Aux Transporte

1002212556 Adriana Romero 1,000,000 102,854
1002024261 Elvis Peña 2,500,000 -
1007891093 Paula Hinestrosa 3,000,000 -
1043604202 Rodolfo Hernandez 1,500,000 102,854
1079887288 Katioa Rodriguez 7,000,000
1101381869 Pablo Marmol 1,800,000 -
1002142694 Pedro Picalua 21,000,000
1002142620 Beatriz Fernandez 877,803 102,854
1042444030 Patricia Corredor 960,000 102,854
1140884031 Aura Castro 877,803 102854
1001788838 Emilio Altahona 1,800,000 102,854
1045649280 Rodrigo Puertas 880,000
1005308652 Willian Sanchez 1,050,000 102,854
1045756849 Yadira Coronado 1,500,000 102,854
1050040496 Gabriel Casas 12,000,000
1042848024 Berta Suarez 1,200,000
1042244515 Juan Rangel 877,803 102,854
1002429487 Maria Hernandez 998,700 102,854
1045714057 Jose Vasquez 1,700,000 102,854
1043009873 Luisa García 4,350,000
ntifivada cpon el Nit 960,321,788 - 4
bre de 2020

Comisiones Horas Extras Recargos Bonificaciones Aux Rodamiento

600,000 300,000
185,600
6,000,000 - - 200,000
300,000 150,000 - 120,000

1,800,000 400,000
1,000,000
500,000 250,000
95,857 32,654 -
125,741 95,622
203,950 144,720
2,002,755 250,000
155,420 85,700
74,500 32,300
600,000
4,000,000
-
250,000 - - 250,000
98,900 55,400 100,000
Riesgo EPS AFP ARL CCF
II SALUD TOTAL PORVENIR SURA COMFAMILIAR DEL ATLANTICO
II SOLSALUD COLPENSIONES SURA COMFAMILIAR DEL ATLANTICO
I BARRANQUILLA SANA PROTECCION SURA COMFAMILIAR DEL ATLANTICO
II SANITAS COLFONDOS SURA COMFAMILIAR DEL ATLANTICO
II SURA COLPENSIONES SURA COMFAMILIAR DEL ATLANTICO
II SOLSALUD PORVENIR SURA COMFAMILIAR DEL ATLANTICO
II BARRANQUILLA SANA PROTECCION SURA COMFAMILIAR DEL ATLANTICO
II FAMISANAR COLFONDOS SURA COMFAMILIAR DEL ATLANTICO
I SANITAS PORVENIR SURA COMFAMILIAR DEL ATLANTICO
II BARRANQUILLA SANA PROTECCION SURA COMFAMILIAR DEL ATLANTICO
IV SOLSALUD COLFONDOS SURA COMFAMILIAR DEL ATLANTICO
II COOMEVA PROTECCION SURA COMFAMILIAR DEL ATLANTICO
I FAMISANAR COLPENSIONES SURA COMFAMILIAR DEL ATLANTICO
II SURA COLFONDOS SURA COMFAMILIAR DEL ATLANTICO
I MEDIMAS PORVENIR SURA COMFAMILIAR DEL ATLANTICO
II MEDIMAS PROTECCION SURA COMFAMILIAR DEL ATLANTICO
IV BARRANQUILLA SANA COLFONDOS SURA COMFAMILIAR DEL ATLANTICO
I COOMEVA COLFONDOS SURA COMFAMILIAR DEL ATLANTICO
I SURA PROTECCION SURA COMFAMILIAR DEL ATLANTICO
II SANITAS PORVENIR SURA COMFAMILIAR DEL ATLANTICO
 SALUD
Total ingresos IBC Empleado 4%
AR DEL ATLANTICO 2,002,854 1,600,000 64,000
AR DEL ATLANTICO 2,685,600 2,685,600 107,424
AR DEL ATLANTICO 9,200,000 9,000,000 360,000
AR DEL ATLANTICO 2,172,854 1,950,000 78,000
AR DEL ATLANTICO 7,000,000 7,000,000 280,000
AR DEL ATLANTICO 4,000,000 1,800,000 72,000
AR DEL ATLANTICO 22,000,000 21,000,000 840,000
AR DEL ATLANTICO 1,730,657 877,803 35,112
AR DEL ATLANTICO 1,191,365 1,088,511 43,540
AR DEL ATLANTICO 1,202,020 1,099,166 43,967
AR DEL ATLANTICO 2,251,524 2,148,670 85,947
AR DEL ATLANTICO 3,132,755 2,882,755 115,310
AR DEL ATLANTICO 1,393,974 1,291,120 51,645
AR DEL ATLANTICO 1,709,654 1,606,800 64,272
AR DEL ATLANTICO 12,600,000 12,000,000 480,000
AR DEL ATLANTICO 5,200,000 5,200,000 208,000
AR DEL ATLANTICO 980,657 877,803 35,112
AR DEL ATLANTICO 1,601,554 1,248,700 49,948
AR DEL ATLANTICO 2,057,154 1,854,300 74,172
AR DEL ATLANTICO 4,350,000 4,350,000 174,000

0 RESUMEN SALUD
1 SANITAS
2 FAMISANAR
3 SOLSALUD
3 SURA
4 BARRANQUILLA SANA
2 COOMEVA
total
 SALUD PENSION
Empleador 8,5% Empleado 4% Empleador 12% FSP
64,000 192,000
107,424 322,272
360,000 1,080,000 90,000
78,000 234,000
280,000 840,000 70,000
72,000 216,000
1,785,000 840,000 2,520,000 420,000
35,112 105,336
43,540 130,621
43,967 131,900
85,947 257,840
115,310 345,931
51,645 154,934
64,272 192,816
480,000 1,440,000 120,000
208,000 624,000 52,000
35,112 105,336
49,948 149,844
74,172 222,516
174,000 522,000 43,500

RESUMEN SALUD 0 RESUMEN PENSION

64,000 6 colfondo
99,384 6 proteccion
517,947 5 porvenir
834,172 3 colpension
1,279,079 total
165,258
2,959,840
 APORTES PARAFISCALES
ARL riego III CCF 4% ICBF 3% SENA 2% FECHA L.
16,704 64,000
28,038 107,424
4,698,000 360,000
20,358 78,000
73,080 280,000
18,792 72,000
219,240 840,000 630,000 420,000
9,164 35,112
5,682 43,540
11,475 43,967
93,467 85,947
30,096 115,310
6,740 51,645
16,775 64,272
62,640 480,000
54,288 208,000
38,184 35,112
6,518 49,948
9,679 74,172
45,414 174,000

RESUMEN PENSION 0 ARL 0

1,393,564 3 5,464,335 SALUD 20
6,565,795 TOTAL 5,464,335 20
3,334,162 20
1,756,275
13,049,796
SALARIO
1.823
3.059
10.253
2.221
7.974
2.051
23.923
1.000
1.240
1.252
2.448
3.284
1.471
1.830
13.670
5.924
1.000
1.423
2.112
4.956

APORTES PARAFISCALES
CCF 3,262,449
ICBF 630,000
SENA 420,000
TOTAL 4,312,449