Proyeccion Remuneracion 2015

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300000Tipo de Cambio1CALCULO DE LA PLANILLA - EJERCICIO 2015 (PROYECCION)EneroFebreroMarzoAbrilMayoJunioJulioAgostoSeptiembreOctubreNoviembreDiciembreMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALANUALDIASDIASINGRESOS************************************************************************Sueldo bsico41,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.01492,468.12Asigancion Familia0.000.000.000.000.000.000.000.000.000.000.000.000.00Vacaciones0.000.000.000.000.000.000.000.000.000.000.000.000.00Gratificacin julio41,039.0141,039.01Gratificacin Diciembre41,039.0141,039.01Bono Extraordinario (6.75% gratificaciones)0.000.000.000.000.000.000.00Alimentacion0.00Bono Anual0.000.00Reintegro0.000.00Asignacion de Transporte0.00CTS0.000.000.000.00REMUNERACION NORMAL41,039.0141,039.0141,039.0141,039.0141,039.0141,039.0182,078.0241,039.0141,039.0141,039.0141,039.0182,078.02574,546.14574546.14-26950TOTAL INGRESOS(1)41,039.0141,039.0141,039.0141,039.0141,039.0141,039.0182,078.0241,039.0141,039.0141,039.0141,039.0182,078.02574,546.14547596.14ESCALAS UIT1540.000.0819250.0012UIT - 7UITDESCUENTOS AL TRABAJADOR8085.000.1457,750.0027UIT - 12UIT9817.500.1757,750.0042 UIT - 27UITQuinta Categora11,620.5311,620.5311,620.5311,620.5311,620.5311,620.5311,620.5311,620.5311,620.5311,620.5311,620.5311,620.53139,446.367700.000.2038,500.0052 UIT - 42 UITDscto. AFP4,418.484,418.484,418.484,418.484,418.484,418.488,723.474,418.484,418.484,418.484,418.488,723.4761,631.74112303.840.30173,250.000.00139446.340.00Descuento por alimentacion0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL DESCUENTOS16,039.0116,039.0116,039.0116,039.0116,039.0116,039.0120,344.0016,039.0116,039.0116,039.0116,039.0120,344.00201,078.10NETO A PAGAR SOLES25,000.0025,000.0025,000.0025,000.0025,000.0025,000.0061,734.0225,000.0025,000.0025,000.0025,000.0061,734.02373,468.04NETO A PAGAR DOLARES25,000.0025,000.0025,000.0025,000.0025,000.0025,000.0061,734.0225,000.0025,000.0025,000.0025,000.0061,734.02373,468.04APORTES DE LA EMPRESAS.S.P.6.75%2,770.132,770.132,770.132,770.132,770.132,770.132,770.132,770.132,770.132,770.132,770.132,770.1333,241.56EPS2.25%923.38923.38923.38923.38923.38923.38923.38923.38923.38923.38923.38923.3811,080.56Total aportes(2)3,693.513,693.513,693.513,693.513,693.513,693.513,693.513,693.513,693.513,693.513,693.513,693.5144,322.12SUELDO41,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.01492,468.12GRATIFICACION6,839.846,839.846,839.846,839.846,839.846,839.846,839.846,839.846,839.846,839.846,839.846,839.8482,078.02BONO EXTRAORD.9.00%461.69461.69461.69461.69461.69461.69461.69461.69461.69461.69461.69461.695,540.27CTS3,989.903,989.903,989.903,989.903,989.903,989.903,989.903,989.903,989.903,989.903,989.903,989.9047,878.85VACACIONES3,419.923,419.923,419.923,419.923,419.923,419.923,419.923,419.923,419.923,419.923,419.923,419.9241,039.01SEGURO SOCIAL4,001.304,001.304,001.304,001.304,001.304,001.304,001.304,001.304,001.304,001.304,001.304,001.3048,015.640.00COSTO EMPRESAS/.59,751.6659,751.6659,751.6659,751.6659,751.6659,751.6659,751.6659,751.6659,751.6659,751.6659,751.6659,751.66717,019.901.0001.0001.0001.0001.0001.0001.0001.0001.0001.0001.0001.000DESCUENTOS AFPHABITATHABITATHABITATHABITATHABITATHABITATHABITATHABITATHABITATHABITATHABITATHABITATTasa de Aporte obligatorio 8%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%Tasa por Seguro de Invalidez1.33%1.33%1.33%1.33%1.33%1.33%1.33%1.33%1.33%1.33%1.33%1.33%Tope para el Seguro de Invalidez8,532.978,532.978,532.978,532.978,532.978,532.978,532.978,532.978,532.978,532.978,532.978,532.97Tasa de Comisin Variable0.49%0.49%0.49%0.49%0.49%0.49%0.49%0.49%0.49%0.49%0.49%0.49%Aporte obligatorio4,103.904,103.904,103.904,103.904,103.904,103.908,207.804,103.904,103.904,103.904,103.908,207.80Seguro de Invalidez113.49113.49113.49113.49113.49113.49113.49113.49113.49113.49113.49113.49Comisin Variable201.09201.09201.09201.09201.09201.09402.18201.09201.09201.09201.09402.184,418.484,418.484,418.484,418.484,418.484,418.488,723.474,418.484,418.484,418.484,418.488,723.47IMPUESTO A LA RENTA 5 CATEGORIANUMERO DE MESES A PROYECTAR11109876543210UIT3,850.003,850.003,850.003,850.003,850.003,850.003,850.003,850.003,850.003,850.003,850.003,850.00CONCEPTORemuneracion percibida41,039.0141,039.0141,039.0141,039.0141,039.0141,039.0182,078.0241,039.0141,039.0141,039.0141,039.0182,078.02Gratificacin extraordinariaGratificacin por Fiestas Patrias (1/12)41,039.0141,039.0141,039.0141,039.0141,039.0141,039.01Gratificacin por Navidad (1/12)41,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.0141,039.01INGRESOS PROYECTADOS451,429.11410,390.10369,351.09328,312.08287,273.07246,234.06205,195.05164,156.04123,117.0382,078.0241,039.010.00Bono Extraordinario (6.75% gratificaciones)0.00INGRESOS DE MESES ANTERIORES0.0041,039.0182,078.02123,117.03164,156.04205,195.05246,234.06328,312.08369,351.09410,390.10451,429.11492,468.12TOTAL INGRESOS 2000574,546.14574,546.14574,546.14574,546.14574,546.14574,546.14574,546.14574,546.14574,546.14574,546.14574,546.14574,546.14DEDUCCION 7 UIT(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)BASE IMPONIBLE TOTAL547,596.14547,596.14547,596.14547,596.14547,596.14547,596.14547,596.14547,596.14547,596.14547,596.14547,596.14547,596.14(x) Tasa del IR 8%8%19,250.001,540.001,540.001,540.001,540.001,540.001,540.001,540.001,540.001,540.001,540.001,540.001,540.00574,546.14(x) Tasa del IR 14%14%57,750.008,085.008,085.008,085.008,085.008,085.008,085.008,085.008,085.008,085.008,085.008,085.008,085.0026,950.00(x) Tasa del IR 17%17%57,750.009,817.509,817.509,817.509,817.509,817.509,817.509,817.509,817.509,817.509,817.509,817.509,817.50547,596.14(x) Tasa del IR 20%20%38,500.007,700.007,700.007,700.007,700.007,700.007,700.007,700.007,700.007,700.007,700.007,700.007,700.00(x) Tasa del IR 30%30%173,250.00112,303.84112,303.84112,303.84112,303.84112,303.84112,303.84112,303.84112,303.84112,303.84112,303.84112,303.84112,303.841,540.0019,250.008,085.0057,750.00139,446.34139,446.34139,446.34139,446.34139,446.34139,446.34139,446.34139,446.34139,446.34139,446.34139,446.34139,446.349,817.5057,750.00RETENCION - ENE / MAR(34,861.59)7,700.0038,500.00RETENCION - ENE / ABR(46,482.11)(46,482.11)(46,482.11)112,303.84RETENCION - ENE / JUL(81,343.70)RETENCIONES - ENE / AGO(92,964.23)(92,964.23)(92,964.23)RETENCIONES - ENE / NOV(127,825.81)139,446.34139,446.34139,446.34104,584.7692,964.2392,964.2392,964.2358,102.6446,482.1146,482.1146,482.1111,620.53Nmero de meses a prorratear121212988854441RETENCION MENSUAL11,620.5311,620.5311,620.5311,620.5311,620.5311,620.5311,620.5311,620.5311,620.5311,620.5311,620.5311,620.53139,446.340.00

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xxxx (2)Tipo de Cambio1CALCULO DE LA PLANILLA - EJERCICIO 2015 (PROYECCION)EneroFebreroMarzoAbrilMayoJunioJulioAgostoSeptiembreOctubreNoviembreDiciembreMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALMENSUALANUALDIASDIASINGRESOS************************************************************************Sueldo bsico22,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.00264,900.00Asigancion Familia0.000.000.000.000.000.000.000.000.000.000.000.000.00Vacaciones0.000.000.000.000.000.000.000.000.000.000.000.000.00Gratificacin julio22,075.0022,075.00Gratificacin Diciembre22,075.0022,075.00Bono Extraordinario (6.75% gratificaciones)0.000.000.000.000.000.000.00Alimentacion0.000.00Bono Anual0.000.00Reintegro0.000.00Asignacion de Transporte0.00CTS0.000.00REMUNERACION NORMAL22,075.0022,075.0022,075.0022,075.0022,075.0022,075.0044,150.0022,075.0022,075.0022,075.0022,075.0044,150.00309,050.00309050.00-26950TOTAL INGRESOS(1)22,075.0022,075.0022,075.0022,075.0022,075.0022,075.0044,150.0022,075.0022,075.0022,075.0022,075.0044,150.00309,050.00282100ESCALAS UIT1540.000.0819250.0012 UIT -7UTIDESCUENTOS AL TRABAJADOR8085.000.1457,750.0027 UIT - 12UIT0.000.1757,750.0042UIT - 27UITQuinta Categora4,983.134,983.134,983.134,983.134,983.134,983.134,983.134,983.134,983.134,983.134,983.134,983.1359,797.560.000.2038,500.0052UIT - 42UITDscto. AFP2,674.192,674.192,674.192,674.192,674.192,674.192,674.192,674.192,674.192,674.192,674.192,674.1932,090.280.000.30200,200.0052UIT -EXCESO0.009625.000.00Descuento por alimentacion0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL DESCUENTOS7,657.327,657.327,657.327,657.327,657.327,657.327,657.327,657.327,657.327,657.327,657.327,657.3291,887.84NETO A PAGAR SOLES14,417.6814,417.6814,417.6814,417.6814,417.6814,417.6836,492.6814,417.6814,417.6814,417.6814,417.6836,492.68217,162.16NETO A PAGAR DOLARES14,417.6814,417.6814,417.6814,417.6814,417.6814,417.6836,492.6814,417.6814,417.6814,417.6814,417.6836,492.68217,162.16APORTES DE LA EMPRESAS.S.P.6.75%1,490.061,490.061,490.061,490.061,490.061,490.061,490.061,490.061,490.061,490.061,490.061,490.0617,880.72EPS2.25%496.69496.69496.69496.69496.69496.69496.69496.69496.69496.69496.69496.695,960.28Total aportes(2)1,986.751,986.751,986.751,986.751,986.751,986.751,986.751,986.751,986.751,986.751,986.751,986.7523,841.00SUELDO22,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.00264,900.00GRATIFICACION3,679.173,679.173,679.173,679.173,679.173,679.173,679.173,679.173,679.173,679.173,679.173,679.1744,150.00BONO EXTRAORD.9.00%248.34248.34248.34248.34248.34248.34248.34248.34248.34248.34248.34248.342,980.13CTS2,146.182,146.182,146.182,146.182,146.182,146.182,146.182,146.182,146.182,146.182,146.182,146.1825,754.17VACACIONES1,839.581,839.581,839.581,839.581,839.581,839.581,839.581,839.581,839.581,839.581,839.581,839.5822,075.00SEGURO SOCIAL2,152.312,152.312,152.312,152.312,152.312,152.312,152.312,152.312,152.312,152.312,152.312,152.3125,827.750.00COSTO EMPRESAS/.32,140.5932,140.5932,140.5932,140.5932,140.5932,140.5932,140.5932,140.5932,140.5932,140.5932,140.5932,140.59385,687.041.0001.0001.0001.0001.0001.0001.0001.0001.0001.0001.0001.000DESCUENTOS AFPPRIMAPRIMAPRIMAPRIMAPRIMAPRIMAPRIMAPRIMAPRIMAPRIMAPRIMAPRIMATasa de Aporte obligatorio 8%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%Tasa por Seguro de Invalidez1.33%1.33%1.33%1.33%1.33%1.33%1.33%1.33%1.33%1.33%1.33%1.33%Tope para el Seguro de Invalidez8,532.978,532.978,532.978,532.978,532.978,532.978,532.978,532.978,532.978,532.978,532.978,532.97Tasa de Comisin Variable1.60%1.60%1.60%1.60%1.60%1.60%1.60%1.60%1.60%1.60%1.60%1.60%Aporte obligatorio2,207.502,207.502,207.502,207.502,207.502,207.502,207.502,207.502,207.502,207.502,207.502,207.5026,490.00Seguro de Invalidez113.49113.49113.49113.49113.49113.49113.49113.49113.49113.49113.49113.491,361.88Comisin Variable353.20353.20353.20353.20353.20353.20353.20353.20353.20353.20353.20353.204,238.402,674.192,674.192,674.192,674.192,674.192,674.192,674.192,674.192,674.192,674.192,674.192,674.1932,090.28Monto AFPIMPUESTO A LA RENTA 5 CATEGORIANUMERO DE MESES A PROYECTAR11109876543210UIT3,850.003,850.003,850.003,850.003,850.003,850.003,850.003,850.003,850.003,850.003,850.003,850.00CONCEPTORemuneracion percibida22,075.0022,075.0022,075.0022,075.0022,075.0022,075.0044,150.0022,075.0022,075.0022,075.0022,075.0044,150.00Gratificacin extraordinariaGratificacin por Fiestas Patrias (1/12)22,075.0022,075.0022,075.0022,075.0022,075.0022,075.00Gratificacin por Navidad (1/12)22,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.0022,075.00INGRESOS PROYECTADOS242,825.00220,750.00198,675.00176,600.00154,525.00132,450.00110,375.0088,300.0066,225.0044,150.0022,075.000.00Bono Extraordinario (6.75% gratificaciones)0.00INGRESOS DE MESES ANTERIORES0.0022,075.0044,150.0066,225.0088,300.00110,375.00132,450.00176,600.00198,675.00220,750.00242,825.00264,900.00TOTAL INGRESOS 2000309,050.00309,050.00309,050.00309,050.00309,050.00309,050.00309,050.00309,050.00309,050.00309,050.00309,050.00309,050.00DEDUCCION 7 UIT(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)(26,950.00)BASE IMPONIBLE TOTAL282,100.00282,100.00282,100.00282,100.00282,100.00282,100.00282,100.00282,100.00282,100.00282,100.00282,100.00282,100.00(x) Tasa del IR 8%8%19,250.001,540.001,540.001,540.001,540.001,540.001,540.001,540.001,540.001,540.001,540.001,540.001,540.00(x) Tasa del IR 14%14%57,750.008,085.008,085.008,085.008,085.008,085.008,085.008,085.008,085.008,085.008,085.008,085.008,085.00(x) Tasa del IR 17%17%57,750.009,817.509,817.509,817.509,817.509,817.509,817.509,817.509,817.509,817.509,817.509,817.509,817.50(x) Tasa del IR 20%20%38,500.007,700.007,700.007,700.007,700.007,700.007,700.007,700.007,700.007,700.007,700.007,700.007,700.00(x) Tasa del IR 30%30%173,250.0032,655.0032,655.0032,655.0032,655.0032,655.0032,655.0032,655.0032,655.0032,655.0032,655.0032,655.0032,655.0059,797.5059,797.5059,797.5059,797.5059,797.5059,797.5059,797.5059,797.5059,797.5059,797.5059,797.5059,797.50RETENCION - ENE / MAR(14,949.38)RETENCION - ENE / ABR(19,932.50)(19,932.50)(19,932.50)RETENCION - ENE / JUL(34,881.88)RETENCIONES - ENE / AGO(39,865.00)(39,865.00)(39,865.00)RETENCIONES - ENE / NOV(54,814.38)59,797.5059,797.5059,797.5044,848.1339,865.0039,865.0039,865.0024,915.6319,932.5019,932.5019,932.504,983.13Nmero de meses a prorratear121212988854441RETENCION MENSUAL4,983.134,983.134,983.134,983.134,983.134,983.134,983.134,983.134,983.134,983.134,983.134,983.1359,797.500.00

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