Salarios

Nombre y Apellido Cargo Bàsico

Mensual

Maria Lopez
Operaria 8,500.00
Juan Garcia
Gerente 48,000.00
Mayra Perez
Administracion 31,820.00
Michell Solis
Contador 23,000.00
José Lopez
Conductor 8,300.00

TOTAL 119,620.00
 Horas extras Total dias
Comisiones
Laboradas extras

Valor de Total horas

Horas
hora extras

10 35.42 708.33

200.00 0.00

132.58 0.00

95.83 0.00

8 34.58 553.33

18 498.42 1,261.67
 EMPRESA GRAVITY S.A

Mes de Enero

Inss
Incentivos Total ingresos I.R
Laboral

7%

9,208.33 644.58 34.56

48,000.00 3,360.00 7,767.00

31,820.00 2,227.40 3,856.48

23,000.00 1,610.00 2,194.66

8,853.33 619.73 0.00

120,881.67 8,461.72 13,852.70

VITY S.A

ero

Otras Total
EMBARGO deduccione Deduccione Neto Recibir
s s

679.14 8,529.19

11,127.00 36,873.00

6,083.88 25,736.12

3,804.66 19,195.34

619.73 8,233.60

22,314.42 98,567.25
 Inss
Inatec Vacaciones
Patronal

2% 21.50% 2.5

184.17 1,979.79 708.3

960.00 10320.00 4,000.0

636.40 6,841.30 2,651.7

460.00 4,945.00 1,916.7

177.07 1,903.47 691.7

2,417.63 25,989.56 9,968.33

Decimotreceavo
Indemnizacion Firma
mes

2.5 2.5

708.3 708.3

4,000.0 4,000.0

2,651.7 2,651.7

1,916.7 1,916.7

691.7 691.7

9,968.33 9,968.33
Fecha MES DE ENERO
Concepto CONTABILIZACION PLANILLA DE PAGO A PERSONAL
Descripcion Parcial Debe
GASTOS OPERATIVOS C$ 179,193.81
Salario C$ 119,620.00
Horas extras C$ 1,261.67
Vacaciones C$ 9,968.33
Treceavo mes C$ 9,968.33
Indemnizacion C$ 9,968.33
INATEC C$ 2,417.63
INSS patronal C$ 25,989.52
GASTOS ACUMULADOS POR PAGAR
Vacaciones C$ 9,968.33
Treceavo mes C$ 9,968.33
Indemnizacion C$ 9,968.33
INSS patronal C$ 25,989.52
INATEC C$ 2,417.63
RETENCIONES POR PAGAR
INSS Laboral C$ 8,461.72
IR Laboral C$ 13,852.70
Banco C$ 98,567.25
SUMAS IGUALES C$ 179,193.81
 A PERSONAL
Debe Haber
C$ 179,193.81

C$ 58,312.14

C$ 22,314.42

C$ 98,567.25
C$ 179,193.81 179,193.81
 GASTOS OPERATIVOS GASTOS ACUMULADOS POR PAGAR
C$ 119,620.00 C$ 9,968.33
C$ 1,261.67 C$ 9,968.33
C$ 9,968.33 C$ 9,968.33
C$ 9,968.33 C$ 25,989.52
C$ 9,968.33 C$ 2,417.63
C$ 2,417.63 C$ 58,312.14
C$ 25,989.52
C$ 179,193.81
RETENCIONES POR PAGAR BANCO
C$ 8,461.72 C$ 98,567.25
C$ 13,852.70
C$ 22,314.42