LIBRERÍA SAN ANTONIO LE SOLICITA AUSTED ELABORE SU PLANILLA CORRESPONDIENTE A LA PRIMERA QUINCENAS MARZO

SALARIO
CODIGO NOMBRE CARGO MENSUAL COMISION HRAS HRAS EXTRAS
1 ANA YANCI PEREZ CONTADOR C$ 15,000.00
2 DANNY ORTIZ VIGILANTE C$ 7,000.00 20HRAS C$ 1,166.67
SUBTOTAL DE ADM C$ 22,000.00 C$ - C$ - C$ 1,166.67
3 FRANCISCO CUADRA GRENTE DE VTAC$ 18,000.00
4 JORGE CARDOZA VENDEDOR C$ 8,000.00 C$ 15,000.00
5 YAIR ROSALES VENDEDOR C$ 8,000.00 C$ 10,000.00
SUBTOTAL DE VENTAS C$ 34,000.00 C$ 25,000.00 C$ - C$ -
TOTAL C$ 56,000.00 C$ 25,000.00 C$ - C$ 1,166.67

DEBE HABER
GASTOS DE ADMINISTRACION C$ 82,166.67
INSS LABORAL POR PAGAR C$ 5,751.67
IR POR PAGAR C$ 5,568.00
NOMINA POR PAGAR C$ 70,847.00
GASTOS ADMINISTRATIVOS C$ 17,665.83
INSS POR PAGAR C$ 17,665.83
GASTOS DE ADMINISTRACION C$ 6,847.22
PRESTACIONES SOCIALES C$ 6,847.22
TOTAL C$ 106,679.72 C$ 106,679.72
ERA QUINCENAS MARZO 2023

SALARIO TOTAL INSS PATRONAL

DEVENGADO INSS LABORAL IR DEDUCCIONES NETO APAGAR 21.50% AGUINALDO
C$ 15,000.00 C$ 1,050.00 C$ 843.00 C$ 1,893.00 C$ 13,107.00 C$ 3,225.00 C$ 1,250.00
C$ 8,166.67 C$ 571.67 C$ - C$ 571.67 C$ 7,595.00 C$ 1,755.83 C$ 680.56
C$ 23,166.67 C$ 1,621.67 C$ 843.00 C$ 2,464.67 C$ 20,702.00 C$ 4,980.83 C$ 1,930.56
C$ 18,000.00 C$ 1,260.00 C$ 1,265.00 C$ 2,525.00 C$ 15,475.00 C$ 3,870.00 C$ 1,500.00
C$ 23,000.00 C$ 1,610.00 C$ 2,195.00 C$ 3,805.00 C$ 19,195.00 C$ 4,945.00 C$ 1,916.67
C$ 18,000.00 C$ 1,260.00 C$ 1,265.00 C$ 2,525.00 C$ 15,475.00 C$ 3,870.00 C$ 1,500.00
C$ 59,000.00 C$ 4,130.00 C$ 4,725.00 C$ 8,855.00 C$ 50,145.00 C$ 12,685.00 C$ 4,916.67
C$ 82,166.67 C$ 5,751.67 C$ 5,568.00 C$ 11,319.67 C$ 70,847.00 C$ 17,665.83 C$ 6,847.22
 INDEMNIZACI
VACACIONES ON
C$ 1,250.00 C$ 1,250.00
C$ 680.56 C$ 680.56
C$ 1,930.56 C$ 1,930.56
C$ 1,500.00 C$ 1,500.00
C$ 1,916.67 C$ 1,916.67
C$ 1,500.00 C$ 1,500.00
C$ 4,916.67 C$ 4,916.67
C$ 6,847.22 C$ 6,847.22