CALCULO RENTA 5TA CATEGORIA
Enviado por rudycv9 • 3 de Octubre de 2013 • 1.943 Palabras (8 Páginas) • 430 Visitas
TRABAJADOR Enero Febrero Marzo Abril Mayo Junio Julio Agosto Sept Octubre Noviembre Diciembre TOTAL
juan pinto
Sueldo 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 3,100.00 37,200.00
Asignación Familiar 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 900.00
Bonificación Dia del Trabajo -
Gratificación 3,175.00 3,175.00 6,350.00
Bonificación Extraordinaria 285.75 285.75 571.50
Total Ingresos 3,175.00 3,175.00 3,175.00 3,175.00 3,175.00 3,175.00 6,635.75 3,175.00 3,175.00 3,175.00 3,175.00 6,635.75 45,021.50
Proyeccción
Sueldo (14) 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50
Total Proyecccion 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50 45,021.50
7 UIT -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00
IMPONIBLE 19,121.50 19,121.50 19,121.50 19,121.50 19,121.50 19,121.50 19,121.50 19,121.50 19,121.50 19,121.50 19,121.50 19,121.50 19,121.50
IMPUESTO A LA RENTA ANUAL 2,868.23 2,868.23 2,868.23 2,868.23 2,868.23 2,868.23 2,868.23 2,868.23 2,868.23 2,868.23 2,868.23 2,868.23 2,868.23
IMPUESTO PAGADO -717.06 -956.08 -956.08 -956.08 -1,673.13 -1,912.15 -1,912.15 -1,912.15 -2,629.21
IMPUESTO NETO 2,868.23 2,868.23 2,868.23 2,151.17 1,912.15 1,912.15 1,912.15 1,195.09 956.08 956.08 956.08 239.02
IMPUESTO A LA RENTA MENSUAL 239.02 239.02 239.02 239.02 239.02 239.02 239.02 239.02 239.02 239.02 239.02 239.02 2,868.23
milton jamaica
Sueldo 5,100.00 5,100.00 5,100.00 5,100.00 5,100.00 5,100.00 5,100.00 5,100.00 5,100.00 5,100.00 5,100.00 5,100.00 61,200.00
Asignación Familiar 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 900.00
Bonificación Dia del Trabajo -
Gratificación 5,175.00 5,175.00 10,350.00
Bonificación Extraordinaria 207.00 207.00 414.00
Total Ingresos 5,175.00 5,175.00 5,175.00 5,175.00 5,175.00 5,175.00 10,557.00 5,175.00 5,175.00 5,175.00 5,175.00 10,557.00 72,864.00
Proyeccción
Sueldo (14) 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00
Total Proyecccion 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00 72,864.00
7 UIT -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00
IMPONIBLE 46,964.00 46,964.00 46,964.00 46,964.00 46,964.00 46,964.00 46,964.00 46,964.00 46,964.00 46,964.00 46,964.00 46,964.00 46,964.00
IMPUESTO A LA RENTA ANUAL 7,044.60 7,044.60 7,044.60 7,044.60 7,044.60 7,044.60 7,044.60 7,044.60 7,044.60 7,044.60 7,044.60 7,044.60 7,044.60
IMPUESTO PAGADO -1,761.15 -2,348.20 -2,348.20 -2,348.20 -4,109.35 -4,696.40 -4,696.40 -4,696.40 -6,457.55
IMPUESTO NETO 7,044.60 7,044.60 7,044.60 5,283.45 4,696.40 4,696.40 4,696.40 2,935.25 2,348.20 2,348.20 2,348.20 587.05
IMPUESTO A LA RENTA MENSUAL 587.05 587.05 587.05 587.05 587.05 587.05 587.05 587.05 587.05 587.05 587.05 587.05 7,044.60
jhon quiroz
Sueldo Congelado 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 25,800.00
Asignación Familiar 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 900.00
Bonificación Dia del Trabajo -
Gratificación 2,225.00 2,225.00 4,450.00
Bonificación Extraordinaria 89.00 89.00 178.00
Total Ingresos 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 4,539.00 2,225.00 2,225.00 2,225.00 2,225.00 4,539.00 31,328.00
Proyeccción
Sueldo (14) 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00
Total Proyecccion 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00 31,328.00
7 UIT -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00 -25,900.00
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