EMPRESA:

REG GENERAL
RETENCION GANANCIAS 4ta. CATEGORIA

Legajo
Nombre Beneficiario: - - - - - - - - - - - - Promedio RBM DEI
C.U.I.L.: - - - - - - - - - - - - RBM
Domicilio: 1ER SAC 2DO SAC
Conyuge: 0 Hijos: 0 O. Cargas: 0
Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24
CONCEPTO Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 TOTALES
TOPE SUELDO $ 1,157,112.86 $ 1,157,112.86 $ 1,157,112.86
- INGRESOS TOPE SAC $ 96,426.07 $ 96,426.07 $ 96,426.07 $ - $ - $ - $ - $ - $ - $ - $ - $ -
1- Ingreso Bruto Mensual -
2- Aguinaldo - - - - - - - - - -
SAC EXENTO - -
3- Sumas no remunerativas -
4- Descuentos:
a) Jubilación -
b) Ley 19032 -
b) Obra Social -
d) Sindicato -

4- Neto - - - - - - - - - - - - -
5- Ingresos Acumulado Anteriores - - - - - - - - - - - - -

6- Gcia Neta Acumulada - - - - - - - - - - - - -

Alquileres
Factura
Real a Tomar - - - - - - - - - - - -
deducible - - - - - - - - - - - - -
Gastos Educacion
Real
deducible - - - - - - - - - - - - -
Medicina Prepaga
Real
deducible - - - - - - - - - - - - -
Gastos indum. y/o equipamineto
Servicio Doméstico
Intereses Créd. Hipotecarios
Donaciones
Real
deducible - - - - - - - - - - - - -
Honorarios médicos
Factura
Real a Tomar - - - - - - - - - - - - -
deducible - - - - - - - - - - - - -
TOTAL Deducciones - - - - - - - - - - - - -
Total neto acumulado - - - - - - - - - - - - -

- DEDUCCIONES
7- Ganancia No Imponible - - - - - - - - - - - - -
8- Deducción Especial - - - - - - - - - - - - -
9- Conyuge - - - - - - - - - - - - -
10- Hijos - - - - - - - - - - - - -
12- DEI - Deduccion Esp. Incrementada Parte B -
DEI - Parte A

13- Total Deducciones - - - - - - - - - - - - -

- CALCULO DE RETENCION
14- Ganancia Imponible - - - - - - - - - - - - -
15- Impuesto Determinado - - - - - - - - - - - - -
16- Acumulado Retencion Anterior - - - - - - - - - - - - -

17- Retencion a Practicar - - - - - - - - - - - - -

Retenido -
- - - - - - - - - - - -
Diferencia - - - - - - - - - - - - -

- 5% 0.00 - 5% 0.00 - 5% 0.00 - 5% 0.00

34,937.83 9% 1746.89 139,751.23 9% 6,987.52 244,564.68 9% 12,228.15 349,378.17 9% 17,468.83
69,875.66 12% 4891.30 279,502.74 12% 19,565.27 489,129.77 12% 34,239.20 698,756.81 12% 48,913.13
104,813.49 15% 9083.84 419,253.97 15% 36,335.43 733,694.46 15% 63,586.98 1,048,134.94 15% 90,838.57
139,751.33 19% 14324.51 559,005.27 19% 57,298.00 978,259.16 19% 100,271.49 1,397,513.10 19% 143,245.02
209,626.99 23% 27600.89 Apr-24 838,507.95 23% 110,403.59 Jul-24 1,467,388.91 23% 193,206.29 Oct-24 2,096,269.87 23% 276,008.99
Jan-24 279,502.65 27% 43672.29 1,118,010.50 27% 174,689.15 1,956,518.36 27% 305,705.97 2,795,026.26 27% 436,722.79
419,253.97 31% 81405.14 1,677,015.88 31% 325,620.53 2,934,777.80 31% 569,835.92 4,192,539.71 31% 814,051.35
1 559,005.31 35% 124728.06 4 2,236,021.13 35% 498,912.28 7 3,913,037.01 35% 873,096.55 10 5,590,052.88 35% 1,247,280.78
- 5% 0.00 - 5% 0.00 - 5% 0.00 - 5% 0.00
69,875.66 9% 3,493.74 174,689.06 9% 8,734.41 279,502.51 9% 13,975.09 384,315.91 9% 19,215.68
139,751.37 12% 9,782.64 349,378.40 12% 24,456.57 559,005.44 12% 39,130.50 768,632.52 12% 53,804.47
209,626.99 15% 18,167.71 524,067.47 15% 45,419.27 838,507.95 15% 72,670.82 1,152,948.43 15% 99,922.41
279,502.61 19% 28,649.02 698,756.55 19% 71,622.51 1,118,010.44 19% 114,596.00 1,537,264.43 19% 157,569.53
Feb-24 419,253.97 23% 55,201.77 May-24 1,048,134.94 23% 138,004.47 Aug-24 1,677,015.90 23% 220,807.17 Nov-24 2,305,896.86 23% 303,609.87
559,005.25 27% 87,344.53 1,397,513.11 27% 218,361.39 2,236,020.96 27% 349,378.21 3,074,528.82 27% 480,395.03
838,507.94 31% 162,810.29 2,096,269.85 31% 407,025.68 3,354,031.77 31% 651,241.06 4,611,793.68 31% 895,456.50
2 1,118,010.57 35% 249,456.16 5 2,795,026.44 35% 623,640.39 8 4,472,042.31 35% 997,824.61 11 6,149,058.14 35% 1,372,008.84
- 5% 0.00 - 5% 0.00 - 5% 0.00 - 5% 0.00
104,813.45 9% 5,240.67 209,626.89 9% 10,481.31 314,440.34 9% 15,721.94 419,253.96 9% 20,962.70
209,627.03 12% 14,673.93 419,254.11 12% 29,347.91 628,881.14 12% 44,021.84 838,507.96 12% 58,695.55
314,440.52 15% 27,251.59 628,880.96 15% 54,503.14 943,321.49 15% 81,754.69 1,257,761.92 15% 109,006.03
419,253.94 19% 42,973.49 838,507.88 19% 85,947.02 1,257,761.77 19% 128,920.51 1,677,015.93 19% 171,894.12
Mar-24 628,880.96 23% 82,802.66 Jun-24 1,257,761.92 23% 165,605.40 Sep-24 1,886,642.88 23% 248,408.06 Dec-24 2,515,523.85 23% 331,210.63
838,507.86 27% 131,016.82 1,677,015.75 27% 262,033.68 2,515,523.61 27% 393,050.50 3,354,031.77 27% 524,067.45
1,257,761.91 31% 244,215.43 2,515,523.82 31% 488,430.82 3,773,285.74 31% 732,646.21 5,031,047.65 31% 976,861.73
3 1,677,015.87 35% 374,184.22 6 3,354,031.74 35% 748,368.49 9 5,031,047.57 35% 1,122,552.67 12 6,708,063.66 35% 1,496,736.72

GANANCIA NO IMPONIBLE 90,780.71 181,561.43 272,342.14 363,122.86 453,903.57 544,684.29 635,465.00 726,245.71 817,026.43 907,807.14 998,587.86 1,089,368.57
DEDUCCION ESPECIAL 317,732.50 635,465.01 953,197.51 1,270,930.01 1,588,662.52 1,906,395.02 2,224,127.52 2,541,860.03 2,859,592.53 3,177,325.03 3,495,057.54 3,812,790.04
CONYUGE 84,631.65 169,263.29 253,894.94 338,526.58 423,158.23 507,789.87 592,421.52 677,053.16 761,684.81 846,316.45 930,948.10 1,015,579.74
HIJOS 42,680.05 85,360.11 128,040.16 170,720.22 213,400.27 256,080.33 298,760.38 341,440.43 384,120.49 426,800.54 469,480.60 512,160.65
OTRAS CARGAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40% de la ganancia no Imponible +F[-5]C*0,4