DATOS PARA CALCULAR LA NÓMINA TOTAL DE PER

CLAVE
HR ENTRADA EMPLEADO PUESTO SALARIO DÍAS L SUELDO
1 07:00:00 AM MANUEL GERENTE 955 15 $14,325.00
2 07:03:59 AM TERESA CONTADORA 780 15 $11,700.00
3 07:02:59 AM MARIA CAJERA 250 14 $ 3,500.00
4 07:04:59 AM ALEJANDRO MESERO 180 14 $ 2,520.00
5 06:56:00 AM ADRIANA MESERO 180 15 $ 2,700.00
6 07:02:00 AM MICHEL COCINERA 310 15 $ 4,650.00
7 06:52:00 AM LORENA HOSTESS 230 15 $ 3,450.00
8 07:01:59 AM JULIO SEGURIDAD 130 14 $ 1,820.00
9 07:00:59 AM ALFREDO INTENDENCIA 150 15 $ 2,250.00
10 06:53:00 AM LEONEL SEGURIDAD 130 14 $ 1,820.00
11 06:50:00 AM CARLOS MESERO 180 14 $ 2,520.00
12 06:55:00 AM ALBERTO BARMAN 210 15 $ 3,150.00
13 06:53:00 AM LAURA CAJERA 250 14 $ 3,500.00
14 06:58:00 AM MARTHA SUPERVISOR 490 15 $ 7,350.00
15 07:00:59 AM SAMUEL CHEF 530 14 $ 7,420.00
4955 $72,675.00

ELABORACIÓN

ARMANDO NUÑEZ
TOTAL DE PERCEPCIONES TOTAL DE DEDUCCIONES
DESPENSA BONO DE A. BONO X P BONOXPR ISR IMMS INFONAVIT
$ 1,719.00 500 0 3000 -$2,370.45 $ 716.25 $ 3,581.25
$ 1,404.00 500 0 3000 -$1,788.08 $ 585.00 $ 2,925.00
$ 420.00 0 0 3000 -$120.55 $ 175.00 $ 875.00
$ 302.40 0 0 3000 $13.27 $ 126.00 $ 630.00
$ 324.00 500 0 3000 -$13.26 $ 135.00 $ 675.00
$ 558.00 500 0 3000 -$370.77 $ 232.50 $ 1,162.50
$ 414.00 500 0 3000 -$115.11 $ 172.50 $ 862.50
$ 218.40 0 0 3000 $86.42 $ - $ 455.00
$ 270.00 500 0 3000 $44.95 $ 112.50 $ 562.50
$ 218.40 0 0 3000 $86.42 $ - $ 455.00
$ 302.40 0 0 3000 $13.27 $ 126.00 $ 630.00
$ 378.00 500 0 3000 -$82.47 $ 157.50 $ 787.50
$ 420.00 0 0 3000 -$120.55 $ 175.00 $ 875.00
$ 882.00 500 0 3000 -$858.92 $ 367.50 $ 1,837.50
$ 890.40 0 300 -$873.87 $ 371.00 $ 1,855.00
$ 8,721.00 $ 4,000.00 $ - $42,300.00 -$ 6,469.72 $ 3,451.75 $18,168.75

SUPERVISIÓN

ROSALIINDA GARCIA
TAL DE DEDUCCIONES NETO A
FONDO DE AHORRO PAGAR
$ 1,002.75 $ 11,873.30
$ 819.00 $ 10,486.92
$ 245.00 $ 5,504.45
$ 176.40 $ 4,903.27
$ 189.00 $ 5,511.74
$ 325.50 $ 6,616.73
$ 241.50 $ 5,972.39
$ 127.40 $ 4,542.42
$ 157.50 $ 5,232.45
$ 127.40 $ 4,542.42
$ 176.40 $ 4,903.27
$ 220.50 $ 5,780.03
$ 245.00 $ 5,504.45
$ 514.50 $ 8,153.58
$ 519.40 $ 4,991.13
$ 5,087.25 $ 94,518.53
EMPLEADO
CONTROL DE ASISTENCIA Y PUNTUALID
LUN. MAR. MIÉ. JUE.
MANUEL 07:54:11 AM 07:56:40 AM 07:51:31 AM 08:01:53 AM
TERESA 07:49:02 AM 07:56:19 AM 08:03:12 AM 07:55:39 AM
MARIA 08:00:33 AM 08:10:33 AM 07:55:12 AM 07:52:40 AM
ALEJANDRO 07:57:29 AM 08:08:33 AM 08:02:38 AM 08:10:57 AM
ADRIANA 08:02:50 AM 08:06:25 AM 08:01:11 AM 07:49:39 AM
MICHEL 07:56:01 AM 07:55:04 AM 07:52:34 AM 08:02:50 AM
LORENA 08:01:24 AM 07:59:24 AM 08:06:30 AM 07:49:09 AM
JULIO 07:53:57 AM 08:10:27 AM 07:56:37 AM 08:01:16 AM
ALFREDO 07:59:36 AM 07:58:10 AM 07:57:50 AM 07:49:30 AM
LEONEL 07:49:14 AM 08:06:59 AM 08:01:37 AM 08:10:28 AM
CARLOS 08:04:05 AM 08:09:16 AM 07:58:10 AM 07:50:50 AM
ALBERTO 07:53:41 AM 08:07:05 AM 08:05:57 AM 07:59:37 AM
LAURA 08:07:39 AM 08:02:00 AM 08:06:08 AM 08:10:39 AM
MARTHA 07:56:08 AM 07:55:12 AM 07:49:19 AM 08:04:40 AM
SAMUEL 07:59:06 AM 08:08:39 AM 07:50:38 AM 08:10:45 AM
PARA CUALQUIER ACLARACIÓN ACUDIR AL

ELABORACIÓN
ARMANDO NUÑEZ
NCIA Y PUNTUALIDAD ENTRADA 8:00 AM TOLERANCIA 10 MIN
VIE. FS LUN. MAR. MIÉ. JUE.
08:05:50 AM 07:49:21 AM 07:54:38 AM 07:58:42 AM 08:02:14 AM
08:01:37 AM 07:53:27 AM 08:01:48 AM 07:49:48 AM 08:04:31 AM
08:09:38 AM 07:59:09 AM 07:55:17 AM 07:55:19 AM 07:54:11 AM
07:58:26 AM 07:50:52 AM 07:53:56 AM 08:01:02 AM 08:07:08 AM
08:05:05 AM 08:00:06 AM 07:57:09 AM 07:55:09 AM 08:08:21 AM
08:03:25 AM 08:07:28 AM 08:09:05 AM 07:51:38 AM 07:54:57 AM
08:01:39 AM 08:09:25 AM 08:08:18 AM 07:59:37 AM 08:04:12 AM
08:06:20 AM 08:05:51 AM 07:53:34 AM 07:53:44 AM 08:02:57 AM
07:59:34 AM 08:06:27 AM 08:00:26 AM 08:06:22 AM 07:52:07 AM
07:58:08 AM 07:53:54 AM 08:06:20 AM 07:59:16 AM 07:57:47 AM
07:55:15 AM 08:02:08 AM 08:10:33 AM 08:03:28 AM 07:53:00 AM
08:00:27 AM 07:55:13 AM 07:53:02 AM 07:59:06 AM 07:55:50 AM
08:05:27 AM 07:59:33 AM 07:49:59 AM 08:01:08 AM 08:07:38 AM
07:49:33 AM 07:51:07 AM 08:07:57 AM 08:05:58 AM 07:51:53 AM
07:58:21 AM 07:55:59 AM 08:01:24 AM 08:07:23 AM 07:49:47 AM
CLARACIÓN ACUDIR AL DEPTO. DE RRHH EN HORARIO DE ATENCIÓN DE 9:00 AM A 2:00PM

SUPERVISIÓN
ROSALINDA GARCIA
 PUNTUAL RETARDOS FALTAS DIAS TRABAJ
VIE.
07:50:38 AM 7 3 0 15
07:59:17 AM 6 4 0 15
08:04:15 AM 6 3 1 14
07:52:57 AM 5 4 1 14
07:54:38 AM 4 6 0 15
07:51:03 AM 6 4 0 15
07:55:30 AM 4 6 0 15
07:49:14 AM 5 4 1 14
07:58:58 AM 7 3 0 15
08:05:10 AM 5 4 1 14
07:50:57 AM 5 4 1 14
08:06:09 AM 6 4 0 15
07:59:48 AM 3 6 1 14
08:05:46 AM 6 4 0 15
07:51:58 AM 6 3 1 14
PM

AUTORIZACIÓN
IVAN RUEDA
 RECIBO DE NOMINA
RAZÓN SOCIAL ABC,S.A DE C.V PERIODO DE PAGO
RFC AAAA-88888888-3FR FECHA DE PAGO
DIRECCIÓN AV. LUNA No. 44 RÉGIMEN FISCAL
EMAIL ABC@GMAIL.COM No. DE NOMINA

DATOS DEL EMPLEADO

CLAVE 1 FECHA
EMPLEADO MANUEL No IMSS
PUESTO GERENTE BANCO
SALARIO 955 DIAS LAB.

PERCEPCIONES IMPORTE DEDUCCIONES IMPORTE

SUELDO $ 14,325.00 ISR Err:508
DESPENSA $ 1,719.00 IMSS $ 716.25
BONOXA $ 500.00 INFONAVIT $ 3,581.25
BONOXP $ - F. DE AHORRO $ 1,002.75
BONOXPR $ 3,000.00
TOTAL DE LAS PERCEPCIONES $ 19,544.00 TOTAL DE DEDUCCIONES Err:508
N
NETO RECIBIDO Err:508
SELLO DIGITAL SDFds456456jfg,ighjlyrhglk35645634d456SFgsdgHDHERrtssytu95687976849373THgwerssfsd
 DEL 1 AL 15 FEB
2/15/2024
GRAL LEY P M
95

2/20/2024
6281-940-199
HSBC
15

95687976849373THgwerssfsdf
 TARIFA DEL ISR quincenal (DOF 11 de enero de 2024)
% sobre
Limite inferior Límite superior Cuota fija
excedente U
$ 0.01 $ 318.00 $ - $ 1.92
$ 318.01 $ 2,699.40 $ 6.15 $ 6.40
$ 2,699.41 $ 4,744.05 $ 158.55 $ 10.88
$ 4,744.06 $ 5,514.75 $ 381.00 $ 16.00
$ 5,514.76 $ 6,602.70 $ 504.30 $ 17.92
$ 6,602.71 $ 13,316.70 $ 699.30 $ 21.36
$ 13,316.71 $ 20,988.90 $ 2,133.30 $ 23.52
$ 20,988.91 $ 40,071.30 $ 3,937.80 $ 30.00
$ 40,071.31 $ 53,428.50 $ 9,662.55 $ 32.00
$ 53,428.51 $ 160,285.35 $ 13,936.80 $ 34.00
$ 160,285.36 En adelante $ 50,268.15 $ 35.00

Base gravable $ 10,000.00

Determinación del Impuesto
Limite inferior $ 6,602.71
= Diferencia $ 3,397.29
Sobre excedente U $ 0.2136
Impuesto Marginal $ 725.66
Cuota Fija $ 699.30
Impuesto antes de Subsidio $ 1,424.96
Subsidio $ -
ISR a retener / Subsidio a pagar -$1,424.96

$ 14,325.00 -$2,370.45
$ 11,700.00 -$1,788.08
$ 3,500.00 -$120.55
$ 2,520.00 $13.27
$ 2,700.00 -$13.26
$ 4,650.00 -$370.77
$ 3,450.00 -$115.11
$ 1,820.00 $86.42
$ 2,250.00 $44.95
$ 1,820.00 $86.42
$ 2,520.00 $13.27
$ 3,150.00 -$82.47
$ 3,500.00 -$120.55
$ 7,350.00 -$858.92
$ 7,420.00 -$873.87
 Tabla de subsidio al empleo 2024 Quincenal
Limite inferior Limite superior Subsidio
$ 0.01 $ 872.85 $ 200.85
$ 872.86 $ 1,309.20 $ 200.70
$ 1,309.21 $ 1,713.60 $ 200.70
$ 1,713.61 $ 1,745.70 $ 193.80
$ 1,745.71 $ 2,193.75 $ 188.70
$ 2,193.76 $ 2,327.55 $ 174.75
$ 2,327.56 $ 2,632.65 $ 160.35
$ 2,632.66 $ 3,071.41 $ 145.35
$ 3,071.41 $ 3,510.15 $ 125.10
$ 3,510.16 $ 3,642.60 $ 107.40
$ 3,642.61 En adelante $ -