Professional Documents
Culture Documents
com
excelparacontadores@hotmai.com
Gustavo A. Sebastiani Cpeda
Concepto
Retencin por remuneraciones ordinarias
Remuneracin Bsica
Asignacin Familiar
Alimentacin Principal
Otros (computables)
Remuneracin Computable
x resto de meses
Total
Gratificacin Julio
Gratificacin Diciembre
Conceptos Recibidos en meses anteriores
Rem. Meses anteriores
Utilidades
Bonificacin. extraord. Julio
Total
- 7 UIT
3,650.00
Renta Neta
IR Hasta 27 UIT
15%
IR 27 UIT hasta 54 UIT
21%
IR Exceso 54 UIT
30%
(-) Retenc. Anteriores
Total Retencin
Denominador
Retencin 1
Feb.
Abr.
4,000.00
75.00
150.00
4,000.00
75.00
150.00
4,000.00
75.00
150.00
4,000.00
75.00
150.00
4,225.00
12
50,700.00
4,225.00
4,225.00
4,225.00
11
46,475.00
4,225.00
4,225.00
4,225.00
10
42,250.00
4,225.00
4,225.00
4,225.00
9
38,025.00
4,225.00
4,225.00
4,225.00
8,450.00
12,675.00
45,000.00
59,150.00 59,150.00
(25,550.00) (25,550.00)
33,600.00 33,600.00
5,040.00
5,040.00
5,040.00
12
420.00
104,150.00
(25,550.00)
78,600.00
11,790.00
(8,010.00)
3,780.00
9
420.00
33,600.00
45,000.00
78,600.00
11,790.00
-
78,600.00
78,600.00
-
(5,040.00)
0.00
59,150.00
(25,550.00)
33,600.00
5,040.00
5,040.00
12
420.00
5,040.00
12
420.00
Mar.
420.00
420.00
6,750.00
7,170.00
420.00
Jun.
Jul.
Ago.
Set
Oct.
Nov.
5,000.00
75.00
150.00
5,000.00
75.00
150.00
5,000.00
75.00
150.00
5,000.00
75.00
150.00
5,000.00
75.00
150.00
5,000.00
75.00
150.00
5,000.00
75.00
150.00
5,225.00
8
41,800.00
5,225.00
5,225.00
5,225.00
7
36,575.00
5,225.00
5,225.00
5,225.00
6
31,350.00
5,225.00
5,225.00
5,225.00
5
26,125.00
5,225.00
5,225.00
5,225.00
4
20,900.00
5,225.00
5,225.00
5,225.00
3
15,675.00
5,225.00
5,225.00
5,225.00
2
10,450.00
5,225.00
5,225.00
16,900.00
45,000.00
22,125.00
45,000.00
27,350.00
45,000.00
88,600.00
88,600.00
-
88,600.00
88,600.00
-
88,600.00
459.00
89,059.00
13,358.85
-
89,059.00
89,059.00
-
89,059.00
89,059.00
-
89,059.00
89,059.00
-
89,059.00
89,059.00
-
0.00
0.00 (13,290.00)
0.00
0.00
0.00
0.00
68.85
607.50
607.50
676.35
607.50
607.50
607.50
607.50
Dic.
5,000.00
75.00
150.00
5,225.00
1
5,225.00
5,225.00
5,225.00
53,475.00
45,000.00
459.00
114,609.00
(25,550.00)
89,059.00
13,358.85
(12,751.35)
607.50
607.50
89,059.00
459.00
89,518.00
13,427.70
(13,358.85)
68.85
676.35