COMPAA ALFA, S.A.

PLANILLA DE PAGO PARA EL PERIODO CORRESPONDIENTE DEL 1o. AL 30 DE ABRIL DEL 2013.

Departamento

Cargo

Gerente General
Gerente Administrativo
Asistente
Contador General
Secretaria
Conserje
Gerente de Ventas
Asistente
Supervisor
Secretaria
Vendedor
Vendedor
Vendedor
Responsable de productos terminados
Gerente Produccin
Asistente
Supervisor
Conserje
Operador de mquina de coser
Operador de mquina de coser
Operador de mquina de coser
Operador de mquina de coser
Operador de mquina de coser
Operador de mquina de coser
Operador de mquina de coser
Operador de mquina de coser
Operador de maquina fileteadora
Operador de maquina hojaleadora
Operador de maquina botonadora
Operador de plancha
Operador de empaque
Ayudante de Fbrica
Ayudante de Fbrica
Ayudante de Fbrica
Ayudante de Fbrica
Total General
Tipo de Cambio C$ * US$ 1.00

Administracin
Administracin
Administracin
Administracin
Administracin
Administracin
Ventas
Ventas
Ventas
Ventas
Ventas
Ventas
Ventas
Ventas
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin

Salario en Salario en
Dlares
Crdobas

750.00
600.00
250.00
350.00
275.00
150.00
600.00
275.00
450.00
250.00
100.00
101.00
102.00
300.00
600.00
250.00
100.00
150.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
175.00
175.00
175.00
170.00
170.00
150.00
150.00
150.00
150.00
24.5156

18,386.70
14,709.36
6,128.90
8,580.46
6,741.79
3,677.34
14,709.36
6,741.79
11,032.02
6,128.90
2,451.56
2,476.08
2,500.59
7,354.68
14,709.36
6,128.90
2,451.56
3,677.34
4,412.81
4,412.81
4,412.81
4,412.81
4,412.81
4,412.81
4,412.81
4,412.81
4,290.23
4,290.23
4,290.23
4,167.65
4,167.65
3,677.34
3,677.34
3,677.34
3,677.34
209,804.50

Nmero de Horas
Extras

12.00

24.00
24.00
12.00
36.00
24.00
12.00
36.00
36.00
36.00
12.00
18.00
36.00
36.00
36.00
36.00
36.00
36.00
498.00

Costo de las Horas Incentivos Sobre

Extras
Salarios

0.00
0.00
612.89
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
882.56
882.56
441.28
1,323.84
882.56
441.28
1,323.84
1,323.84
1,287.07
429.02
643.53
1,250.30
1,250.30
1,103.20
1,103.20
1,103.20
1,103.20
17,387.69

15%
15%
5%
7%
5%
3%
10%
5%
10%
7%
5%
5%
5%
10%
10%
10%
5%
3%
5%
3%
5%
7%
10%
9%
5%
7%
3%
5%
7%
5%
5%
5%
5%
5%
5%
231%

Comisiones en
Dlares

0.00
0.00
0.00
0.00
0.00
0.00
275.00
0.00
185.00
0.00
175.00
185.00
210.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,030.00

COMPAA ALFA, S.A.

PLANILLA DE PAGO PARA EL PERIODO CORRESPONDIENTE DEL 1o. AL 30 DE ABRIL DEL 2013.
Costo de
Incentivos

Departamento

Salarios
Comisiones en
Total
Salario Neto a
Brutos / Total INSS Laboral IR Asalariados
INSS Patronal
Crdobas
Deducciones
Recibir
Devengado

2,758.01
0.00
2,206.40
0.00
306.45
0.00
600.63
0.00
337.09
0.00
110.32
0.00
1,470.94
6,741.79
337.09
0.00
1,103.20
4,535.39
429.02
0.00
122.58
4,290.23
123.80
4,535.39
125.03
5,148.28
735.47
0.00
1,470.94
0.00
612.89
0.00
122.58
0.00
110.32
0.00
220.64
0.00
132.38
0.00
220.64
0.00
308.90
0.00
441.28
0.00
397.15
0.00
220.64
0.00
308.90
0.00
128.71
0.00
214.51
0.00
300.32
0.00
208.38
0.00
208.38
0.00
183.87
0.00
183.87
0.00
183.87
0.00
183.87
0.00
Total
17,129.05
General 25,251.07
Tipo de Cambio C$ * US$ 1.00

Administracin
Administracin
Administracin
Administracin
Administracin
Administracin
Ventas
Ventas
Ventas
Ventas
Ventas
Ventas
Ventas
Ventas
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin

21,144.71
16,915.76
7,048.24
9,181.09
7,078.88
3,787.66
22,922.09
7,078.88
16,670.61
6,557.92
6,864.37
7,135.27
7,773.90
8,090.15
16,180.30
6,741.79
2,574.14
3,787.66
5,516.01
5,427.75
5,074.73
6,045.55
5,736.65
5,251.24
5,957.29
6,045.55
5,706.01
4,933.76
5,234.08
5,626.33
5,626.33
4,964.41
4,964.41
4,964.41
4,964.41
269,572.31

1,321.54
1,057.24
440.51
573.82
442.43
236.73
1,432.63
442.43
1,041.91
409.87
429.02
445.95
485.87
505.63
1,011.27
421.36
160.88
236.73
344.75
339.23
317.17
377.85
358.54
328.20
372.33
377.85
356.63
308.36
327.13
351.65
351.65
310.28
310.28
310.28
310.28
16,848.27

2,089.63
1,337.11
249.42

2,422.89
1,302.64

1,233.69

8,635.39

3,411.18
2,394.35
440.51
823.24
442.43
236.73
3,855.52
442.43
2,344.55
409.87
429.02
445.95
485.87
505.63
2,244.96
421.36
160.88
236.73
344.75
339.23
317.17
377.85
358.54
328.20
372.33
377.85
356.63
308.36
327.13
351.65
351.65
310.28
310.28
310.28
310.28
25,483.65

17,733.53
14,521.42
6,607.72
8,357.85
6,636.45
3,550.93
19,066.56
6,636.45
14,326.06
6,148.05
6,435.35
6,689.31
7,288.03
7,584.51
13,935.34
6,320.43
2,413.25
3,550.93
5,171.26
5,088.52
4,757.56
5,667.70
5,378.11
4,923.04
5,584.96
5,667.70
5,349.38
4,625.40
4,906.95
5,274.68
5,274.68
4,654.13
4,654.13
4,654.13
4,654.13
244,088.66

3,383.15
2,706.52
1,127.72
1,468.97
1,132.62
606.03
3,667.53
1,132.62
2,667.30
1,049.27
1,098.30
1,141.64
1,243.82
1,294.42
2,588.85
1,078.69
411.86
606.03
882.56
868.44
811.96
967.29
917.86
840.20
953.17
967.29
912.96
789.40
837.45
900.21
900.21
794.31
794.31
794.31
794.31
43,131.57

INATEC

422.89
338.32
140.96
183.62
141.58
75.75
458.44
141.58
333.41
131.16
137.29
142.71
155.48
161.80
323.61
134.84
51.48
75.75
110.32
108.56
101.49
120.91
114.73
105.02
119.15
120.91
114.12
98.68
104.68
112.53
112.53
99.29
99.29
99.29
99.29
5,391.45

Total
Impuestos
sobre Nomina

3,806.05
3,044.84
1,268.68
1,652.60
1,274.20
681.78
4,125.98
1,274.20
3,000.71
1,180.43
1,235.59
1,284.35
1,399.30
1,456.23
2,912.45
1,213.52
463.34
681.78
992.88
977.00
913.45
1,088.20
1,032.60
945.22
1,072.31
1,088.20
1,027.08
888.08
942.13
1,012.74
1,012.74
893.59
893.59
893.59
893.59
48,523.02

COMPAA ALFA, S.A.

PLANILLA DE PAGO PARA EL PERIODO CORRESPONDIENTE DEL 1o. AL 30 DE ABRIL DEL 2013.
Decimo Tercer
Mes

Departamento

Vacaciones

1,762.06
1,532.23
1,409.65
1,225.78
587.35
510.74
765.09
715.04
589.91
561.82
315.64
306.45
1,910.17
1,225.78
589.91
561.82
1,389.22
919.34
546.49
510.74
572.03
204.30
594.61
206.34
647.82
208.38
674.18
612.89
1,348.36
1,225.78
561.82
510.74
214.51
204.30
315.64
306.45
459.67
367.73
452.31
367.73
422.89
367.73
503.80
367.73
478.05
367.73
437.60
367.73
496.44
367.73
503.80
367.73
475.50
357.52
411.15
357.52
436.17
357.52
468.86
347.30
468.86
347.30
413.70
306.45
413.70
306.45
413.70
306.45
413.70
306.45
22,464.36
Total General17,483.71
Tipo de Cambio C$ * US$ 1.00

Administracin
Administracin
Administracin
Administracin
Administracin
Administracin
Ventas
Ventas
Ventas
Ventas
Ventas
Ventas
Ventas
Ventas
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin
Produccin

Total
Prestaciones
Sociales

3,294.28
2,635.43
1,098.09
1,480.13
1,151.72
622.08
3,135.95
1,151.72
2,308.55
1,057.24
776.33
800.95
856.21
1,287.07
2,574.14
1,072.56
418.81
622.08
827.40
820.05
790.63
871.53
845.79
805.34
864.17
871.53
833.02
768.67
793.69
816.17
816.17
720.15
720.15
720.15
720.15
39,948.07

Desde
100,001
200,001
300,001
500,001
75,001
1

Menos
Igual
Igual
Mas
Igual
Entre 12

Calculo
Salario Total Devengado
Inss Laboral
Base Mensual
Por
Base Anual
Base
Exceso
IR Anual
IR Mensual

Hasta
Porcentaje
200,000
15%
300,000
20%
500,000
25%
0
30%
100,000
10%
en adelante
0%

Gerente
Gerente
General
Administrativo
21,144.71
16,915.76
1,321.54
1,057.24
19,823.16
15,858.53
12.00
12.00
237,877.93
190,302.35
17,500.00
2,500.00
7,575.59
13,545.35
25,075.59
16,045.35
2,089.63
1,337.11

Base
2,500
17,500
37,500
87,500
0
0

CARGO
Contador
Gerente de
General
Ventas
9,181.09
22,922.09
573.82
1,432.63
8,607.27
21,489.46
12.00
12.00
103,287.29 257,873.47
2,500.00
17,500.00
493.09
11,574.69
2,993.09
29,074.69
249.42
2,422.89

Exceso
100,000
200,000
300,000
500,000
75,000
0

Supervisor
16,670.61
1,041.91
15,628.70
12.00
187,544.34
2,500.00
13,131.65
15,631.65
1,302.64

Gerente de
Produccion
16,180.30
1,011.27
15,169.03
12.00
182,028.33
2,500.00
12,304.25
14,804.25
1,233.69

237,877.93
17,500.00
7,575.59
25,075.59
2,089.63