Nombre N⁰ Inss Cargo

Juan López 12345 Gerente General

Martha Caceres 12346 Contador
Maria Artola 12347 Secretaria
Jacinto López 12348 Cajero
Pedro Martinez 12348 CPF
Maritza Pérez 12349 Afanadora
Sub-Total

Mario Potosme 12310 Agente Vendedor

Sub-Total
TOTAL

REGISTRO CONTABLE DE LA NOMINA COMERCIAL "ILUSIÓN"

COMPROBANTE DE DIARIO
FECHA Jan-20
DESCRIPCION PARCIAL DEBE
GASTOS DE ADMINISTRACION $79,210.31
Salarios C$ 44,250.00
Horas Extras C$ 4,697.92
Antigüedad C$ 6,232.50
Incentivos C$ -
Vacaciones C$ 3,687.50
Aguinaldo C$ 3,687.50
INATEC C$ 1,103.61
Indemnizacion C$ 3,687.50
INSS Patronal C$ 11,863.79
GASTOS DE VENTAS C$ 5,672.98
Salarios C$ 3,500.00
Horas Extras C$ -
Antigüedad C$ 385.00
Incentivos C$ -
Vacaciones C$ 291.67
Aguinaldo C$ 291.67
INATEC C$ 77.70
Indemnizacion C$ 291.67
INSS Patronal C$ 835.28
RETENCION X PAG
INSS Laboral C$ 4,134.58
IR C$ 2,556.02
Pension Alimenticia C$ 4,988.80
CUENTAS X COBRAR
Préstamos personales C$ 5,000.00
Gastos Médicos C$ 5,300.00
GASTOS ACUM. X PAG
Salarios C$ 37,086.01
Vacaciones C$ 3,979.17
Aguinaldo C$ 3,979.17
Indemnizacion C$ 3,979.17
INSS Patronal C$ 12,699.06
INATEC C$ 1,181.31
SUMAS IGUALES C$ 169,766.58 $84,883.29

ELABORADO POR___________________

REVISADO POR_______________________________

AUTORIZADO POR______________________________

$0.00
 Sueldos Sueldos Quincenal H.E Ingreso/H.E Antigüedad
C$ 28,000.00 C$ 14,000.00 0 C$ - 15 años
C$ 23,000.00 C$ 11,500.00 0 C$ - 10 años
C$ 9,500.00 C$ 4,750.00 25 C$ 989.58 10 años
C$ 10,000.00 C$ 5,000.00 35 C$ 1,458.33 3 años
C$ 9,500.00 C$ 4,750.00 30 C$ 1,187.50 7 años
C$ 8,500.00 C$ 4,250.00 30 C$ 1,062.50 5 años
C$ 88,500.00 C$ 44,250.00 120 C$ 4,697.92

C$ 7,000.00 C$ 3,500.00 0 C$ - 6 años

C$ 7,000.00 C$ 3,500.00 0 C$ -
C$ 95,500.00 $47,750.00 120 C$ 4,697.92

CIAL "ILUSIÓN"

Jan-20
HABER

C$ 11,679.41
C$ 10,300.00

C$ 62,903.88

C$ 84,883.29
 Nómina Quincenal de Comercial "ILUSION"
Del periodo del 01/01/2022 - 15/01/2022
GASTOS DE ADMINISTRACION
Ingreso/Antigüedad Incentivo Total Ingreso INSS IR Manutención
C$ 2,450.00 C$ - C$ 16,450.00 C$ 1,151.50 C$ 1,044.78 C$ 4,988.80
C$ 1,725.00 C$ - C$ 13,225.00 C$ 925.75 C$ 594.89 C$ -
C$ 712.50 C$ - C$ 6,452.08 C$ 451.65 C$ - C$ -
C$ 350.00 C$ - C$ 6,808.33 C$ 476.58 C$ - C$ -
C$ 570.00 C$ - C$ 6,507.50 C$ 455.53 C$ 565.60 C$ -
C$ 425.00 C$ - C$ 5,737.50 C$ 401.63 C$ 350.76 C$ -
C$ 6,232.50 C$ - C$ 55,180.42 C$ 3,862.63 C$ 2,556.02 C$ 4,988.80
GASTOS DE VENTAS
C$ 385.00 C$ - C$ 3,885.00 C$ 271.95 C$ - C$ -
C$ 385.00 C$ - C$ 3,885.00 C$ 271.95 C$ - C$ -
C$ 6,617.50 C$ - C$ 59,065.42 C$ 4,134.58 C$ 2,556.02 C$ 4,988.80
Gastos Médicos Préstamos Personales Total de Deducciones Neto a Recibir Neto Quincenal
C$ - C$ - C$ 7,185.08 C$ 9,264.92 C$ 4,632.46
C$ 5,300.00 C$ - C$ 6,820.64 C$ 6,404.36 C$ 3,202.18
C$ - C$ - C$ 451.65 C$ 6,000.44 C$ 3,000.22
C$ - C$ - C$ 476.58 C$ 6,331.75 C$ 3,165.88
C$ - C$ - C$ 1,021.13 C$ 5,486.38 C$ 2,743.19
C$ - C$ - C$ 752.39 C$ 4,985.12 C$ 2,492.56
C$ 5,300.00 C$ - C$ 16,707.46 C$ 38,472.96 C$ 19,236.48

C$ - C$ 5,000.00 C$ 5,271.95 C$ (1,386.95) C$ (693.48)

C$ - C$ 5,000.00 C$ 5,271.95 C$ (1,386.95) C$ (693.48)
C$ 5,300.00 C$ 5,000.00 C$ 21,979.41 C$ 37,086.01 C$ 18,543.01
 INSS Patronal INATEC Vacaciones Aguinaldo Indemnización
C$ 3,536.75 C$ 329.00 C$ 1,166.67 C$ 1,166.67 C$ 1,166.67
C$ 2,843.38 C$ 264.50 C$ 958.33 C$ 958.33 C$ 958.33
C$ 1,387.20 C$ 129.04 C$ 395.83 C$ 395.83 C$ 395.83
C$ 1,463.79 C$ 136.17 C$ 416.67 C$ 416.67 C$ 416.67
C$ 1,399.11 C$ 130.15 C$ 395.83 C$ 395.83 C$ 395.83
C$ 1,233.56 C$ 114.75 C$ 354.17 C$ 354.17 C$ 354.17
C$ 11,863.79 C$ 1,103.61 C$ 3,687.50 C$ 3,687.50 C$ 3,687.50

C$ 835.28 C$ 77.70 C$ 291.67 C$ 291.67 C$ 291.67

C$ 835.28 C$ 77.70 C$ 291.67 C$ 291.67 C$ 291.67
C$ 12,699.06 C$ 1,181.31 C$ 3,979.17 C$ 3,979.17 C$ 3,979.17