FECHA R.

H 4ta RETENCION 8%
01-Abr S/ 2,000.00
08-Abr S/ 34,500.00 S/ 2,760.00
06-May S/ 30,500.00 S/ 2,440.00
27-Jun S/ 10,597.00 S/ 847.76
07-Jul S/ 7,788.00 S/ 623.04
19-Jul S/ 400.00
22-Jul S/ 4,000.00 S/ 320.00
01-Ago S/ 24,630.00 S/ 1,970.40
09-Ago S/ 400.00
06-Oct S/ 18,172.00 S/ 1,453.76
17-Oct S/ 24,430.00 S/ 1,954.40
20-Oct S/ 10,597.00 S/ 847.76
03-Nov S/ 3,600.00 S/ 288.00
30-Nov S/ 3,600.00 S/ 288.00
05-Dic S/ 27,500.00 S/ 2,200.00
TOTAL S/ 202,714.00 S/ 15,993.12
20% S/ 40,542.80
NETO S/ 162,171.20

UIT 7 4600

(0 A 23000) 5UIT 23000

(2300 A 92000) 20 UIT 69000
(92000 A 161000) 35 UIT 37971.2
 32200
S/ 129,971.20

8% S/ 1,840.00
14% S/ 9,660.00
17% S/ 6,455.10
IMPUESTO ANUAL 2022 S/ 17,955.10
RETENCIONES 8% S/ 15,993.12
IMPUESTO A PAGAR 2022 S/ 1,961.98