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RENTA DE TRABAJO - CARLOS MARTINEZ

EMPRESA: 4M
1 2 3 4 5 6 7 8 9 10
SUELDO MENSUAL MESES DEL EXPECTATIVA IR IR
MES SALARIO MENSUAL SEGURO SOCIAL SOBRE EXCESO IR ACUMULADO
NETO AÑO ANUAL ANUAL MENSUAL

1 44,623.66 3,123.66 41,500.00 12 497,999.99 6,833.33 -


2 44,623.66 3,123.66 41,500.00 12 497,999.99 6,833.33 13,666.67
3 44,623.66 3,123.66 41,500.00 12 497,999.99 6,833.33 20,500.00
4 44,623.66 3,123.66 41,500.00 12 497,999.99 6,833.33 27,333.33
5 44,623.66 3,123.66 41,500.00 12 497,999.99 6,833.33 34,166.67
6 44,623.66 3,123.66 41,500.00 12 497,999.99 6,833.33 41,000.00
350,000.00 82,000.00
7 44,623.66 3,123.66 41,500.00 12 497,999.99 6,833.33 47,833.33
8 44,623.66 3,123.66 41,500.00 12 497,999.99 6,833.33 54,666.66
9 44,623.66 3,123.66 41,500.00 12 497,999.99 6,833.33 61,500.00
10 44,623.66 3,123.66 41,500.00 12 497,999.99 6,833.33 68,333.33
11 44,623.66 3,123.66 41,500.00 12 497,999.99 6,833.33 75,166.66
12 44,623.66 3,123.66 41,500.00 12 497,999.99 6,833.33 82,000.00
TOTAL 535,483.86 37,483.87 497,999.99

COMPROBACION DE LA TABLA
TOTAL INGRESO BRUTO: 535,483.86
INSS LABORAL ( 7%): 37,483.87
TOTAL INGRESO NETO: 497,999.99
MENOS SOBREEXCESO: 350,000.00
PORCENTAJE APLICABLE ( x%): 25%
IMPUESTO BASE: 45,000.00
IR ANUAL: 82,000.00
IR MENSUAL: 6,833.33
IR A PAGAR (12 MESES): 82,000.00

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