Proyeccion Remuneracion 2015
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08/23/2022 300000 document.xls CALCULO DE LA PLANILLA - EJERCICIO 2015 (PROYECCION) Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL MENSUAL ANUAL DIAS DIAS INGRESOS ****** ****** ****** ****** ****** ****** ****** ****** ****** ****** ****** ****** Sueldo básico 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 492,468.12 Asigancion Familia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Vacaciones 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gratificación julio 41,039.01 41,039.01 Gratificación Diciembre 41,039.01 41,039.01 Bono Extraordinario (6.75% gratificaciones) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Alimentacion 0.00 CTS 0.00 0.00 0.00 0.00 REMUNERACION NORMAL 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 82,078.02 41,039.01 41,039.01 41,039.01 41,039.01 82,078.02 574,546.14 TOTAL INGRESOS (1) 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 82,078.02 41,039.01 41,039.01 41,039.01 41,039.01 82,078.02 574,546.14 DESCUENTOS AL TRABAJADOR Quinta Categoría 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 139,446.36 Dscto. AFP 4,418.48 4,418.48 4,418.48 4,418.48 4,418.48 4,418.48 8,723.47 4,418.48 4,418.48 4,418.48 4,418.48 8,723.47 61,631.74 0.00 0.00 Descuento por alimentacion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL DESCUENTOS 16,039.01 16,039.01 16,039.01 16,039.01 16,039.01 16,039.01 20,344.00 16,039.01 16,039.01 16,039.01 16,039.01 20,344.00 201,078.10 NETO A PAGAR SOLES 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 61,734.02 25,000.00 25,000.00 25,000.00 25,000.00 61,734.02 373,468.04 NETO A PAGAR DOLARES 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 61,734.02 25,000.00 25,000.00 25,000.00 25,000.00 61,734.02 373,468.04 APORTES DE LA EMPRESA S.S.P. 6.75% 2,770.13 2,770.13 2,770.13 2,770.13 2,770.13 2,770.13 2,770.13 2,770.13 2,770.13 2,770.13 2,770.13 2,770.13 33,241.56 EPS 2.25% 923.38 923.38 923.38 923.38 923.38 923.38 923.38 923.38 923.38 923.38 923.38 923.38 11,080.56 Total aportes (2) 3,693.51 3,693.51 3,693.51 3,693.51 3,693.51 3,693.51 3,693.51 3,693.51 3,693.51 3,693.51 3,693.51 3,693.51 44,322.12 SUELDO 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 492,468.12 GRATIFICACION 6,839.84 6,839.84 6,839.84 6,839.84 6,839.84 6,839.84 6,839.84 6,839.84 6,839.84 6,839.84 6,839.84 6,839.84 82,078.02 BONO EXTRAORD.9.00% 461.69 461.69 461.69 461.69 461.69 461.69 461.69 461.69 461.69 461.69 461.69 461.69 5,540.27 CTS 3,989.90 3,989.90 3,989.90 3,989.90 3,989.90 3,989.90 3,989.90 3,989.90 3,989.90 3,989.90 3,989.90 3,989.90 47,878.85 VACACIONES 3,419.92 3,419.92 3,419.92 3,419.92 3,419.92 3,419.92 3,419.92 3,419.92 3,419.92 3,419.92 3,419.92 3,419.92 41,039.01 SEGURO SOCIAL 4,001.30 4,001.30 4,001.30 4,001.30 4,001.30 4,001.30 4,001.30 4,001.30 4,001.30 4,001.30 4,001.30 4,001.30 48,015.64 0.00 COSTO EMPRESA S/. 59,751.66 59,751.66 59,751.66 59,751.66 59,751.66 59,751.66 59,751.66 59,751.66 59,751.66 59,751.66 59,751.66 59,751.66 717,019.90 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 DESCUENTOS AFP HABITAT HABITAT HABITAT HABITAT HABITAT HABITAT HABITAT HABITAT HABITAT HABITAT HABITAT HABITAT Tasa 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 Invalidez 1.33% 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 Invalidez 8,532.97 8,532.97 8,532.97 8,532.97 8,532.97 8,532.97 8,532.97 8,532.97 8,532.97 8,532.97 8,532.97 8,532.97 Tasa de Comisión Variable 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% Aporte obligatorio 4,103.90 4,103.90 4,103.90 4,103.90 4,103.90 4,103.90 8,207.80 4,103.90 4,103.90 4,103.90 4,103.90 8,207.80 Seguro de Invalidez 113.49 113.49 113.49 113.49 113.49 113.49 113.49 113.49 113.49 113.49 113.49 113.49 Comisión Variable 201.09 201.09 201.09 201.09 201.09 201.09 402.18 201.09 201.09 201.09 201.09 402.18 4,418.48 4,418.48 4,418.48 4,418.48 4,418.48 4,418.48 8,723.47 4,418.48 4,418.48 4,418.48 4,418.48 8,723.47 IMPUESTO A LA RENTA 5ª CATEGORIA NUMERO DE MESES A PROYECTAR 11 10 9 8 7 6 5 4 3 2 1 0 UIT 3,850.00 3,850.00 3,850.00 3,850.00 3,850.00 3,850.00 3,850.00 3,850.00 3,850.00 3,850.00 3,850.00 3,850.00 CONCEPTO Remuneracion percibida 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 82,078.02 41,039.01 41,039.01 41,039.01 41,039.01 82,078.02 Gratificación extraordinaria Gratificación por Fiestas Patrias (1/12) 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 Gratificación por Navidad (1/12) 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 41,039.01 INGRESOS PROYECTADOS 451,429.11 410,390.10 369,351.09 328,312.08 287,273.07 246,234.06 205,195.05 164,156.04 123,117.03 82,078.02 41,039.01 0.00 Bono Extraordinario (6.75% gratificaciones) 0.00 INGRESOS DE MESES ANTERIORES 0.00 41,039.01 82,078.02 123,117.03 164,156.04 205,195.05 246,234.06 328,312.08 369,351.09 410,390.10 451,429.11 492,468.12 TOTAL INGRESOS 2000 574,546.14 574,546.14 574,546.14 574,546.14 574,546.14 574,546.14 574,546.14 574,546.14 574,546.14 574,546.14 574,546.14 574,546.14 DEDUCCION 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 TOTAL 547,596.14 547,596.14 547,596.14 547,596.14 547,596.14 547,596.14 547,596.14 547,596.14 547,596.14 547,596.14 547,596.14 547,596.14 (x) Tasa del IR 8% 8% 19,250.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 1,540.00 574,546.14 (x) Tasa del IR 14% 14% 57,750.00 8,085.00 8,085.00 8,085.00 8,085.00 8,085.00 8,085.00 8,085.00 8,085.00 8,085.00 8,085.00 8,085.00 8,085.00 26,950.00 (x) Tasa del IR 17% 17% 57,750.00 9,817.50 9,817.50 9,817.50 9,817.50 9,817.50 9,817.50 9,817.50 9,817.50 9,817.50 9,817.50 9,817.50 9,817.50 547,596.14 (x) Tasa del IR 20% 20% 38,500.00 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 7,700.00 (x) Tasa del IR 30% 30% 173,250.00 112,303.84 112,303.84 112,303.84 112,303.84 112,303.84 112,303.84 112,303.84 112,303.84 112,303.84 112,303.84 112,303.84 112,303.84 1,540.00 19,250.00 8,085.00 57,750.00 139,446.34 139,446.34 139,446.34 139,446.34 139,446.34 139,446.34 139,446.34 139,446.34 139,446.34 139,446.34 139,446.34 139,446.34 9,817.50 57,750.00 RETENCION - ENE / MAR (34,861.59) 7,700.00 38,500.00 RETENCION - ENE / ABR (46,482.11) (46,482.11) (46,482.11) 112,303.84 RETENCION - ENE / JUL (81,343.70) RETENCIONES - ENE / AGO (92,964.23) (92,964.23) (92,964.23) RETENCIONES - ENE / NOV (127,825.81) 139,446.34 139,446.34 139,446.34 104,584.76 92,964.23 92,964.23 92,964.23 58,102.64 46,482.11 46,482.11 46,482.11 11,620.53 Número de meses a prorratear 12 12 12 9 8 8 8 5 4 4 4 1 RETENCION MENSUAL 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 11,620.53 139,446.34
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Transcript of Proyeccion Remuneracion 2015
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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