Tarea
Páginas: 2 (403 palabras)
Publicado: 10 de mayo de 2011
Plantilla de salarios.
Nombre de la empresa: Mes:Año:
INGRESOS | EGRESOS |
Nº | NOMBRE | CARGO | SALARI BASICO | HORAS EXTRAS | OTROS INGRESOS | SALARIO DEVENGADO | ISS3% | CRECER6.25% | CONFIA6.25% |Impuesto sobre la renta | OTROS EGRESOS | TOTAL DEDUCCION | LIQUIDO A PAGAR | FIRMAS |
Depto. de Administración |
1 | Hernández Jorge | Gerente general | $100,00 | | | $1000 | $20.57 | | $62,5 |$95,12 | $150 | $328,19 | $671,81 | |
2 | Quintanilla Marta | Contador | $600,00 | $87,5 | | $687,5 | $20.57 | $42,97 | | $46,37 | $200 | $314,91 | $372,59 | |
3 | Guardado Susana | Secretaria| $470,00 | | $125 | 559 | $16.77 | | $34,94 | $34,32 | $50 | $101,71 | $457,29 | |
4 | Calderón Katty | Aux. Contador | $400,00 | $33,33 | | $433,33 | 12.99 | $27,08 | | $13,73 | | $153,8 |$379,53 | |
5 | Martínez Cesar | Aux. Contador | $400,00 | | $260 | $660 | $19.8 | $41,25 | | $43,79 | | $104,84 | $555,16 | |
Depto. De Ventas |
6 | García Mónica | Gerente de venta |$700,00 | | $200 | $900 | $20.57 | | $56,25 | $76,37 | $175 | $328,19 | $571,81 | |
7 | López Laura | Vendedora | $425,00 | | 125 | $550 | $16.5 | | $34,38 | $33,48 | | $84,36 | $465,64 | |
8 |Linares Carmen | Secretaria | $225,00 | $14,1 | | $239,1 | $7.17 | | $14,94 | | $25 | $47,11 | $191,99 | |
9 | Sánchez Blanca | Secretaria | $470,00 | | $305,5 | $775,5 | $20.87 | $20,87 | |$54,62 | $30 | $153,66 | $621,84 | |
10 | Burgos Alex | Vendedor | $425,00 | | $200 | $625 | $18.75 | $18,75 | | $40,51 | | $98,32 | $526,68 | |
| Totales | $4.215,00 | $134,93 | $1215,5 |$6429,43 | $174,56 | $150,92 | $203,01 | $438,31 | $630 | $1715,09 | $4814,34 | |
Cuadro Auxiliar Patronal.
| Nombre | Cargo | Salario devengado | ISS7.5% | Insaforp1% | AFP6.75% |
1 |...
Nombre de la empresa: Mes:Año:
INGRESOS | EGRESOS |
Nº | NOMBRE | CARGO | SALARI BASICO | HORAS EXTRAS | OTROS INGRESOS | SALARIO DEVENGADO | ISS3% | CRECER6.25% | CONFIA6.25% |Impuesto sobre la renta | OTROS EGRESOS | TOTAL DEDUCCION | LIQUIDO A PAGAR | FIRMAS |
Depto. de Administración |
1 | Hernández Jorge | Gerente general | $100,00 | | | $1000 | $20.57 | | $62,5 |$95,12 | $150 | $328,19 | $671,81 | |
2 | Quintanilla Marta | Contador | $600,00 | $87,5 | | $687,5 | $20.57 | $42,97 | | $46,37 | $200 | $314,91 | $372,59 | |
3 | Guardado Susana | Secretaria| $470,00 | | $125 | 559 | $16.77 | | $34,94 | $34,32 | $50 | $101,71 | $457,29 | |
4 | Calderón Katty | Aux. Contador | $400,00 | $33,33 | | $433,33 | 12.99 | $27,08 | | $13,73 | | $153,8 |$379,53 | |
5 | Martínez Cesar | Aux. Contador | $400,00 | | $260 | $660 | $19.8 | $41,25 | | $43,79 | | $104,84 | $555,16 | |
Depto. De Ventas |
6 | García Mónica | Gerente de venta |$700,00 | | $200 | $900 | $20.57 | | $56,25 | $76,37 | $175 | $328,19 | $571,81 | |
7 | López Laura | Vendedora | $425,00 | | 125 | $550 | $16.5 | | $34,38 | $33,48 | | $84,36 | $465,64 | |
8 |Linares Carmen | Secretaria | $225,00 | $14,1 | | $239,1 | $7.17 | | $14,94 | | $25 | $47,11 | $191,99 | |
9 | Sánchez Blanca | Secretaria | $470,00 | | $305,5 | $775,5 | $20.87 | $20,87 | |$54,62 | $30 | $153,66 | $621,84 | |
10 | Burgos Alex | Vendedor | $425,00 | | $200 | $625 | $18.75 | $18,75 | | $40,51 | | $98,32 | $526,68 | |
| Totales | $4.215,00 | $134,93 | $1215,5 |$6429,43 | $174,56 | $150,92 | $203,01 | $438,31 | $630 | $1715,09 | $4814,34 | |
Cuadro Auxiliar Patronal.
| Nombre | Cargo | Salario devengado | ISS7.5% | Insaforp1% | AFP6.75% |
1 |...
Leer documento completo
Regístrate para leer el documento completo.