Académique Documents
Professionnel Documents
Culture Documents
Devengamiento
Pago:
#N/A
Legajo:
Empleado:
CUIL:
1.
1.1
1.2
1.3
1.4
2.
2.1
2.2
2.3
2.4
3.
3.1
3.2
3.3
4.
6.
#N/A
N de mes:
0
0
Fecha de devengamiento o de pago (segn el mtodo):
Remuneraciones Habituales
Remuneracin Bruta con descuentos
informado:
Remuneracin sin descuentos
informado:
Descuentos deducibles
informado:
Neto Remuneraciones Habituales
1.1 + 1.2 - 1.3
Remuneraciones No Habituales
Remuneracin Bruta con descuentos
informado:
Remuneracin sin descuentos
informado:
Descuentos deducibles
informado:
Neto Remuneraciones No Habituales
2.1 + 2.2 - 2.3
Aguinaldos no computables para Ganancias (slo para el cas que as lo determinen las disposiciones legales)
Aguinaldo Bruto
informado:
Retenciones sobre aguinaldo
informado:
Remuneracin neta aguinaldo no computable
3.1 - 3.2
Remuneracin No Habitual a considerar (acumulada) calculado:
Remuneracin Neta ACUMULADA
calculado:
-
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
COLUMNA A UTILIZAR
EXCLUSIVAMENTE EN LA
LIQUIDACION FINAL o
ANUAL
7.2
7.3
7.4
7.5
7.6
informado:
tope:
considerado
informado:
tope:
considerado:
informado:
tope:
considerado:
informado:
tope:
considerado:
informado:
tope:
Considerado
informado:
tope:
Considerado
Puntos 7.
Mnimo No Imponible
Cantidad Deduccin Especial
0
Cnyuge
0
Hijos
0
Otras Cargas
Incremento Deduccin Especial por Aguinaldo
Total Deducible:
GANANCIA NETA SUJETA A IMPUESTO:
Impuesto determinado:
Percepciones sobre Consumos Exterior
Impto. sobre los crditos bancarios deducible
Sub-Total
Retenciones y percepciones efectuadas acumuladas:
Retencin calculada
Remuneracin Bruta del perodo
Alcuota mxima a considerar
Tope de retencin a efectuar en el perodo
Retencin/Devolucin a efectuar:
calculado
informado (anual)
informado (anual)
calculado
calculado
calculado
calculado
calculado
calculado
calculado
a d m i t i d a s
A C U M U L A D A S
7.7
ANUAL
D e d u c c i o n e s
Cuota o abono mdico asistencial
Tope 5%
Monto considerado
Prima de seguro para caso de muerte
Tope acumulado
Monto considerado
Gastos de sepelio
Tope acumulado
Monto considerado
Intereses Hipotecarios
Tope acumulado
Monto considerado
Donaciones
Tope 5% sobre ganancia neta:
Monto considerado
Personal Domstico
Tope acumulado
Monto considerado
7.
7.1
informado
5,755.00
-
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Mtodo:
Devengamiento
Pago:
Legajo:
Empleado:
CUIL:
1.
1.1
1.2
1.3
1.4
2.
2.1
2.2
2.3
2.4
3.
3.1
3.2
3.3
4.
6.
5
Juan Fernandez
20-11112222-3
Escala $ 22.000,01
a $ 23.000
2
2/28/2016
3
3/31/2016
4
4/30/2016
5
5/31/2016
N de mes:
1
2
Fecha de devengamiento o de pago (segn el mtodo):
1/31/2016
2/10/2016
Remuneraciones Habituales
Remuneracin Bruta con descuentos
informado:
19,000.00
10,640.00
Remuneracin sin descuentos
informado:
Descuentos deducibles
informado:
3,800.00
2,128.00
Neto Remuneraciones Habituales
1.1 + 1.2 - 1.3
15,200.00
8,512.00
Remuneraciones No Habituales
Remuneracin Bruta con descuentos
informado:
Remuneracin sin descuentos
informado:
Descuentos deducibles
informado:
Neto Remuneraciones No Habituales
2.1 + 2.2 - 2.3
Aguinaldos no computables para Ganancias (slo para el cas que as lo determinen las disposiciones legales)
Aguinaldo Bruto
informado:
Retenciones sobre aguinaldo
informado:
Remuneracin neta aguinaldo no computable
3.1 - 3.2
Remuneracin No Habitual a considerar (acumulada) calculado:
Remuneracin Neta ACUMULADA
calculado:
15,200.00
23,712.00
7.2
7.3
7.4
7.5
7.6
informado:
tope:
considerado
informado:
tope:
considerado:
informado:
tope:
considerado:
informado:
tope:
considerado:
informado:
tope:
Considerado
informado:
tope:
Considerado
1,200.00
691.05
691.05
150.00
83.01
83.01
1,200.00
1,053.10
1,053.10
150.00
166.02
150.00
Escala $ 22.000,01 Escala $ 22.000,01 Escala $ 22.000,01 Escala $ 22.000,01 Escala $ 22.000,01 a $ Escala $ 22.000,01
a $ 23.000
a $ 23.000
a $ 23.000
a $ 23.000
23.000
a $ 23.000
6
6/30/2016
7
7/31/2016
8
8/31/2016
9
9/30/2016
10
10/31/2016
11
11/30/2016
Escala $ 22.000,01
a $ 23.000
Escala $ 22.000,01
a $ 23.000
12
12/18/2016
12
12/30/2016
10,133.33
20,200.00
20,200.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
22,500.00
2,026.67
8,106.67
4,040.00
16,160.00
4,040.00
16,160.00
4,040.00
18,460.00
4,040.00
18,460.00
4,040.00
18,460.00
4,040.00
18,460.00
4,040.00
18,460.00
4,040.00
18,460.00
4,040.00
18,460.00
4,040.00
18,460.00
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
COLUMNA A UTILIZAR
EXCLUSIVAMENTE EN LA
LIQUIDACION FINAL o
ANUAL
13
2/28/2017
260,173.33
48,354.67
211,818.67
10,100.00
2,020.00
8,080.00
10,100.00
31,818.67
47,978.67
64,138.67
7.
7.1
2,400.00
1,453.03
1,453.03
350.00
166.02
166.02
3,600.00
2,192.08
2,192.08
550.00
249.03
249.03
4,800.00
2,931.13
2,931.13
750.00
332.04
332.04
82,598.67
2,020.00
8,080.00
1,154.29
102,212.96
2,308.58
121,827.25
3,462.87
141,441.54
D e d u c c i o n e s
a d m i t i d a s
6,000.00
7,200.00
8,400.00
9,600.00
3,681.50
4,572.53
5,463.56
6,354.58
3,681.50
4,572.53
5,463.56
6,354.58
950.00
1,150.00
1,350.00
1,550.00
415.05
498.06
581.07
664.08
415.05
498.06
581.07
664.08
4,617.16
161,055.83
5,771.45
180,670.12
A C U M U L A D A S
10,800.00
12,000.00
7,245.61
8,136.64
7,245.61
8,136.64
1,750.00
1,950.00
747.09
830.10
747.09
830.10
12,000.00
3,000.00
9,000.00
6,925.74
209,284.41
8,080.00
210,438.67
8,080.00
228,898.67
13,200.00
9,477.67
9,477.67
2,150.00
913.11
913.11
13,200.00
9,445.70
9,445.70
2,350.00
996.12
996.12
14,400.00
10,368.70
10,368.70
2,350.00
996.12
996.12
1,154.29
221,972.96
1,154.29
221,972.96
Cantidad
1
2
1
14,400.00
10,368.70
10,368.70
2,350.00
996.12
996.12
166.02
-
166.02
-
249.03
-
332.04
-
415.05
-
498.06
-
581.07
-
664.08
-
747.09
-
830.10
-
913.11
-
996.12
-
996.12
-
996.12
-
3,333.33
-
5,000.00
-
6,666.67
-
8,333.33
-
10,000.00
-
11,666.67
-
13,333.33
-
15,000.00
-
16,666.67
-
18,333.33
-
20,000.00
-
20,000.00
-
20,000.00
-
755.85
2,500.00
1,296.00
1,296.00
1,178.10
2,500.00
2,592.00
2,500.00
1,582.63
5,000.00
2,592.00
2,592.00
2,386.48
7,500.00
3,888.00
3,888.00
3,190.33
10,000.00
5,184.00
5,184.00
4,109.18
12,500.00
8,553.60
8,553.60
5,085.74
16,250.00
10,264.32
10,264.32
6,062.31
18,750.00
11,975.04
11,975.04
7,038.87
21,250.00
13,685.76
13,685.76
8,015.44
23,750.00
15,396.48
15,396.48
8,992.00
26,250.00
17,107.20
17,107.20
10,418.56
28,750.00
18,817.92
18,817.92
10,472.13
30,000.00
20,528.64
20,528.64
11,395.13
32,500.00
20,528.64
20,528.64
11,395.13
32,500.00
20,528.64
20,528.64
3,703.10
4,211.05
6,329.11
8,447.17
12,650.15
15,334.91
18,019.67
20,704.42
23,389.18
26,073.94
29,208.70
30,970.46
31,893.46
20,008.90
27,607.62
41,649.56
55,691.50
69,948.52
86,878.05
103,807.58
120,737.12
137,666.65
154,596.18
180,075.71
179,468.21
197,005.21
Mnimo No Imponible
Deduccin Especial
Cnyuge
Hijos
Otras Cargas
Incremento Deduccin Especial por Aguinaldo
Total Deducible:
1,296.00
6,220.80
1,440.00
720.00
540.00
10,216.80
2,592.00
12,441.60
2,880.00
1,440.00
1,080.00
20,433.60
2,592.00
12,441.60
2,880.00
1,440.00
1,080.00
20,433.60
3,888.00
18,662.40
4,320.00
2,160.00
1,620.00
30,650.40
5,184.00
24,883.20
5,760.00
2,880.00
2,160.00
40,867.20
8,553.60
41,057.30
9,504.00
4,752.00
3,564.00
67,430.90
10,264.32
49,268.76
11,404.80
5,702.40
4,276.80
80,917.08
11,975.04
57,480.22
13,305.60
6,652.80
4,989.60
94,403.26
13,685.76
65,691.68
15,206.40
7,603.20
5,702.40
107,889.44
15,396.48
73,903.14
17,107.20
8,553.60
5,702.40
120,662.82
17,107.20
82,114.60
19,008.00
9,504.00
5,702.40
133,436.20
18,817.92
90,326.06
20,908.80
10,454.40
5,702.40
9,000.00
155,209.58
20,528.64
98,537.52
22,809.60
11,404.80
5,702.40
9,000.00
167,982.96
20,528.64
98,537.52
22,809.60
11,404.80
5,702.40
9,000.00
167,982.96
228,898.67
3,333.33
-
2,070.06
calculado
informado (anual)
informado (anual)
calculado
calculado
calculado
calculado
calculado
calculado
calculado
12,000.00
3,000.00
9,000.00
83.01
-
13,129.94
Impuesto determinado:
Percepciones sobre Consumos Exterior
Impto. sobre los crditos bancarios deducible
Sub-Total
Retenciones y percepciones efectuadas acumuladas:
Retencin calculada
Remuneracin Bruta del perodo
Alcuota mxima a considerar
Tope de retencin a efectuar en el perodo
Retencin/Devolucin a efectuar:
1,154.29
221,972.96
1,666.67
-
1,154.29
221,972.96
ANUAL
Puntos 7.
1,154.29
221,972.96
7.7
Total deducciones admitidas
1,154.29
221,972.96
221,972.96
-
221,972.96
221,972.96
221,972.96
221,972.96
221,972.96
221,972.96
-
7,174.02
10,999.16
14,824.30
2,517.62
5,960.97
9,404.32
12,847.68
17,003.83
21,159.98
24,866.13
11,485.25
29,022.25
445.02
1,200.02
1,854.81
2,509.59
226.59
584.54
1,024.94
1,465.34
2,105.73
2,770.40
3,349.56
1,107.93
4,014.23
1,200.02
10,133.33
0.35
3,546.67
1,200.02
retencin
1,200.00
1,200.00
654.81
20,200.00
0.35
7,070.00
654.81
retencin
655.00
1,855.00
654.59
20,200.00
0.35
7,070.00
654.59
retencin
655.00
2,510.00
-2,283.41
22,500.00
0.35
7,875.00
-2,283.41
devolucin
-2,283.00
227.00
357.54
32,600.00
0.35
11,410.00
357.54
retencin
358.00
585.00
439.94
22,500.00
0.35
7,875.00
439.94
retencin
440.00
1,025.00
440.34
22,500.00
0.35
7,875.00
440.34
retencin
440.00
1,465.00
640.73
22,500.00
0.35
7,875.00
640.73
retencin
641.00
2,106.00
664.40
22,500.00
0.35
7,875.00
664.40
retencin
664.00
2,770.00
579.56
34,500.00
0.35
12,075.00
579.56
retencin
580.00
3,350.00
-2,242.07
0.35
-2,242.07
devolucin
-2,242.00
1,108.00
2,906.23
22,500.00
0.35
7,875.00
2,906.23
retencin
2,906.00
445.00
-445.00
10,640.00
0.35
3,724.00
-445.00
devolucin
-445.00
221,972.96
221,972.96
10,368.70
-
2,913.14
445.02
19,000.00
0.35
6,650.00
445.02
retencin
445.00
221,972.96
221,972.96
informado
221,972.96
20,528.64
98,537.52
22,809.60
11,404.80
5,702.40
9,000.00
167,982.96
29,022.25
4,014.23
4,014.23
4,014.00
0.23
0.23
retencin
31,893.46
197,005.21
2,880.00
0.00
1,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,080.00
0.00
0.00
0.00
0.00
0.00
2,880.00
0.00
1,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,080.00
0.00
0.00
0.00
0.00
0.00
4,320.00
0.00
2,160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,620.00
0.00
0.00
0.00
0.00
0.00
5,760.00
0.00
2,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,160.00
0.00
0.00
0.00
0.00
0.00
9,504.00
950.40
3,801.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,564.00
0.00
0.00
0.00
0.00
0.00
11,404.80
1,900.80
3,801.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,276.80
0.00
0.00
0.00
0.00
0.00
13,305.60
2,851.20
3,801.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,989.60
0.00
0.00
0.00
0.00
0.00
15,206.40
3,801.60
3,801.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,702.40
0.00
0.00
0.00
0.00
0.00
17,107.20
4,752.00
3,801.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,702.40
0.00
0.00
0.00
0.00
0.00
19,008.00
5,702.40
3,801.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,702.40
0.00
0.00
0.00
0.00
0.00
20,908.80
6,652.80
3,801.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,702.40
0.00
0.00
0.00
0.00
0.00
22,809.60
7,603.20
3,801.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,702.40
0.00
0.00
0.00
0.00
0.00
22,809.60
7,603.20
3,801.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,702.40
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
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
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INSTRUCCIONES
Hoja TABLAS
Tanto las escalas como las deducciones se pueden modificar atento lo dispongan las Resoluciones de la AFI
El mes 13 se usa para la liquidacin final, teniendo en cuenta las Deducciones Personales anuales, es para c
Esta planilla puede usarse para aquellos empleados a los que no les corresponde retencin, ya que calcula la Deduccin Especia
LA DETERMINACION DE QUE RANGO LE CORRESPONDE A CADA EMPLEADO CORRE POR CUENTA DEL USUAR
LA PRESENTE PLANILLA PERMITE QUE ESE RANGO PUEDA IR VARIANDO MES A MES (Obviamente que no es lo ha
Hoja de Datos:
Rubro 3
Se informan las remuneraciones habituales sujetas a descuentos, habituales no remunerativas y los descuent
Si es ms cmodo, se puede poner directamente el neto (sin discriminar esos tres items)
Se informan las remuneraciones no habituales sujetas a descuentos, no habituales no remunerativas y los de
a las ganancias, gratificaciones, etc)
Si es ms cmodo, se puede poner directamente el neto (sin discriminar esos tres items)
El sistema prorratea en este rubro lo cobrado a lo largo del resto del ao (por ejemplo, el 1 SAC, si est gra
Aqu se informan exclusivamente los aguinaldos que el gobierno determine que no se encuentren alca
Si es ms cmodo, se puede poner directamente el neto (sin discriminar los dos items: bruto y descuentos)
EN ESOS TRES RUBROS LOS MONTOS QUE SE INFORMAN SON MENSUALES, NO ACUMULADOS
Rubro 7
CARGAS DE FAMILIA
Para cada familiar deber cargarse el mes en que debe considerarse como alta en ese ao (si ya lo tiene de a
Se deber informar el mes de baja slo si corresponde (fallecimiento, cumplir la edad tope, o dejar de tenerl
PERCEPCIONES SOBRE CONSUMOS EXTERIOR E IMPTO. SOBRE LOS CREDITOS BANCARIOS COMPUTAB
La deduccin como pago a cuenta es anual.
Se utiliza exclusivamente para la liquidacin Anual (en febrero del ao siguiente) o la Final (p
En este caso se consideran las Deducciones Personales a pleno, y se deben cargar el 40% los H
y el impuesto sobre los crditos computables
Como las percepciones y el imtpo. sobre los creditos son hasta la concurrencia del impuesto, p
RECORDAR QUE AQUELLOS EMPLEADOS QUE DEBEN COMPLETAR EL FORMULARIO 572 VIA WEB, TIENEN TI
EADAS EN VERDE.
e, para mejorar la impresin (pero no las elimine, ni tampoco elimine filas)
or lo percibido (lo correcto es por lo percibido, pero en algunas empresas liquidan por lo devengado)
el criterio adoptado) para que el sistema tenga en cuenta el mes a considerar.
UMNA "AC". Slo se cargan en esta columna los datos de deducciones acumuladas (rubro 7) y los pagos a cuenta (Percepciones e Impto. Cre
SUALES, NO ACUMULADOS
on hasta la concurrencia del impuesto, por lo que exceda del mismo el empleado deber solicitar su devolucin a la AFIP
ULARIO 572 VIA WEB, TIENEN TIEMPO HASTA EL 31/01 DEL AO SIGUIENTE AL DE CALCULO.
dacin donde se produzca dicha determinacin poner en la fila 88 el monto total a devolver.
ota mensual que se vaya devolviendo.
TABLAS
ESCALA DE IMPUESTOS
de
-9,999,999.00
0.00
833.33
1,666.67
2,500.00
5,000.00
7,500.00
10,000.00
ENERO
Pagan
0.00
0.00
75.00
191.67
350.00
925.00
1,600.00
2,375.00
No sujeto a
Impto.
Ganancias
MAS
0.09
0.09
0.14
0.19
0.23
0.27
0.31
0.35
de
-9,999,999.00
0.00
1,666.67
3,333.33
5,000.00
10,000.00
15,000.00
20,000.00
FEBRERO
Pagan
0.00
0.00
150.00
383.33
700.00
1,850.00
3,200.00
4,750.00
MAS
0.09
0.09
0.14
0.19
0.23
0.27
0.31
0.35
de
-9,999,999.00
0.00
2,500.00
5,000.00
7,500.00
15,000.00
22,500.00
30,000.00
MAS
0.09
0.09
0.14
0.19
0.23
0.27
0.31
0.35
de
-9,999,999.00
0.00
3,333.33
6,666.67
10,000.00
20,000.00
30,000.00
40,000.00
ABRIL
Pagan
0.00
0.00
300.00
766.67
1,400.00
3,700.00
6,400.00
9,500.00
Zona
Zona
Escala por
Escala $
Escala $
Escala $
Escala $
Escala $
Escala $
Patagonica - Patagonica sueldos
15.000,00 a $ 18.000,01 a $ 21.000,01 a $ 22.000,01 a $ 23.000,01 a $ 24.000,01 a $
Escala $
Escala $
superiores a $
18.000
21.000
22.000
23.000
24.000
25.000
15.000,00 a $ 18.000,01 a $
25.000
18.000
21.000
Mes
0
1
2
3
4
5
6
7
8
9
10
11
12
0.00
1,296.00
2,592.00
3,888.00
5,184.00
6,480.00
7,776.00
9,072.00
10,368.00
11,664.00
12,960.00
14,256.00
15,552.00
MARZO
Pagan
0.00
0.00
225.00
575.00
1,050.00
2,775.00
4,800.00
7,125.00
0.00
1,944.00
3,888.00
5,832.00
7,776.00
9,720.00
11,664.00
13,608.00
15,552.00
17,496.00
19,440.00
21,384.00
23,328.00
0.00
1,866.24
3,732.48
5,598.72
7,464.96
9,331.20
11,197.44
13,063.68
14,929.92
16,796.16
18,662.40
20,528.64
22,394.88
0.00
1,788.48
3,576.96
5,365.44
7,153.92
8,942.40
10,730.88
12,519.36
14,307.84
16,096.32
17,884.80
19,673.28
21,461.76
0.00
1,710.72
3,421.44
5,132.16
6,842.88
8,553.60
10,264.32
11,975.04
13,685.76
15,396.48
17,107.20
18,817.92
20,528.64
Pgina 9
0.00
1,671.84
3,343.68
5,015.52
6,687.36
8,359.20
10,031.04
11,702.88
13,374.72
15,046.56
16,718.40
18,390.24
20,062.08
8
9
MINIMO NO IMPONIBLE
6
7
8
0.00
0.00
0.00
1,632.96
1,296.00
2,106.00
3,265.92
2,592.00
4,212.00
4,898.88
3,888.00
6,318.00
6,531.84
5,184.00
8,424.00
8,164.80
6,480.00
10,530.00
9,797.76
7,776.00
12,636.00
11,430.72
9,072.00
14,742.00
13,063.68
10,368.00
16,848.00
14,696.64
11,664.00
18,954.00
16,329.60
12,960.00
21,060.00
17,962.56
14,256.00
23,166.00
19,595.52
15,552.00
25,272.00
9
0.00
2,021.76
4,043.52
6,065.28
8,087.04
10,108.80
12,130.56
14,152.32
16,174.08
18,195.84
20,217.60
22,239.36
24,261.12
TABLAS
13
15,552.00
Mes
0
1
2
3
4
5
6
7
8
9
10
11
12
13
Mes
0
1
2
3
4
5
6
7
8
9
10
11
12
13
23,328.00
1
0.00
9,331.20
18,662.40
27,993.60
37,324.80
46,656.00
55,987.20
65,318.40
74,649.60
83,980.80
93,312.00
102,643.20
111,974.40
111,974.40
0.00
1,440.00
2,880.00
4,320.00
5,760.00
7,200.00
8,640.00
10,080.00
11,520.00
12,960.00
14,400.00
15,840.00
17,280.00
17,280.00
1
0.00
2,160.00
4,320.00
6,480.00
8,640.00
10,800.00
12,960.00
15,120.00
17,280.00
19,440.00
21,600.00
23,760.00
25,920.00
25,920.00
22,394.88
2
0.00
8,957.95
17,915.90
26,873.85
35,831.80
44,789.75
53,747.70
62,705.65
71,663.60
80,621.55
89,579.50
98,537.45
107,495.40
107,495.40
2
0.00
2,073.60
4,147.20
6,220.80
8,294.40
10,368.00
12,441.60
14,515.20
16,588.80
18,662.40
20,736.00
22,809.60
24,883.20
24,883.20
21,461.76
3
0.00
8,584.70
17,169.40
25,754.10
34,338.80
42,923.50
51,508.20
60,092.90
68,677.60
77,262.30
85,847.00
94,431.70
103,016.40
103,016.40
3
0.00
1,987.20
3,974.40
5,961.60
7,948.80
9,936.00
11,923.20
13,910.40
15,897.60
17,884.80
19,872.00
21,859.20
23,846.40
23,846.40
20,528.64
4
0.00
8,211.46
16,422.92
24,634.38
32,845.84
41,057.30
49,268.76
57,480.22
65,691.68
73,903.14
82,114.60
90,326.06
98,537.52
98,537.52
4
0.00
1,900.80
3,801.60
5,702.40
7,603.20
9,504.00
11,404.80
13,305.60
15,206.40
17,107.20
19,008.00
20,908.80
22,809.60
22,809.60
Pgina 10
20,062.08
5
0.00
8,024.83
16,049.66
24,074.49
32,099.32
40,124.15
48,148.98
56,173.81
64,198.64
72,223.47
80,248.30
88,273.13
96,297.96
96,297.96
5
0.00
1,857.60
3,715.20
5,572.80
7,430.40
9,288.00
11,145.60
13,003.20
14,860.80
16,718.40
18,576.00
20,433.60
22,291.20
22,291.20
19,595.52
15,552.00
25,272.00
DEDUCCION ESPECIAL
6
7
8
0.00
0.00
0.00
7,838.21
6,220.80
10,108.00
15,676.42
12,441.60
20,216.00
23,514.63
18,662.40
30,324.00
31,352.84
24,883.20
40,432.00
39,191.05
31,104.00
50,540.00
47,029.26
37,324.80
60,648.00
54,867.47
43,545.60
70,756.00
62,705.68
49,766.40
80,864.00
70,543.89
55,987.20
90,972.00
78,382.10
62,208.00
101,080.00
86,220.31
68,428.80
111,188.00
94,058.52
74,649.60
121,296.00
94,058.52
74,649.60
121,296.00
CONYUGE
6
7
8
0.00
0.00
0.00
1,814.40
1,440.00
2,340.00
3,628.80
2,880.00
4,680.00
5,443.20
4,320.00
7,020.00
7,257.60
5,760.00
9,360.00
9,072.00
7,200.00
11,700.00
10,886.40
8,640.00
14,040.00
12,700.80
10,080.00
16,380.00
14,515.20
11,520.00
18,720.00
16,329.60
12,960.00
21,060.00
18,144.00
14,400.00
23,400.00
19,958.40
15,840.00
25,740.00
21,772.80
17,280.00
28,080.00
21,772.80
17,280.00
28,080.00
HIJOS
24,261.12
9
0.00
9,704.45
19,408.90
29,113.35
38,817.80
48,522.25
58,226.70
67,931.15
77,635.60
87,340.05
97,044.50
106,748.95
116,453.40
116,453.40
9
0.00
2,246.40
4,492.80
6,739.20
8,985.60
11,232.00
13,478.40
15,724.80
17,971.20
20,217.60
22,464.00
24,710.40
26,956.80
26,956.80
TABLAS
Mes
0
1
2
3
4
5
6
7
8
9
10
11
12
13
Mes
0
1
2
3
4
5
6
7
8
9
10
11
12
13
0
0.00
720.00
1,440.00
2,160.00
2,880.00
3,600.00
4,320.00
5,040.00
5,760.00
6,480.00
7,200.00
7,920.00
8,640.00
8,640.00
1
0.00
1,080.00
2,160.00
3,240.00
4,320.00
5,400.00
6,480.00
7,560.00
8,640.00
9,720.00
10,800.00
11,880.00
12,960.00
12,960.00
2
0.00
1,036.80
2,073.60
3,110.40
4,147.20
5,184.00
6,220.80
7,257.60
8,294.40
9,331.20
10,368.00
11,404.80
12,441.60
12,441.60
3
0.00
993.60
1,987.20
2,980.80
3,974.40
4,968.00
5,961.60
6,955.20
7,948.80
8,942.40
9,936.00
10,929.60
11,923.20
11,923.20
4
0.00
950.40
1,900.80
2,851.20
3,801.60
4,752.00
5,702.40
6,652.80
7,603.20
8,553.60
9,504.00
10,454.40
11,404.80
11,404.80
5
0.00
928.80
1,857.60
2,786.40
3,715.20
4,644.00
5,572.80
6,501.60
7,430.40
8,359.20
9,288.00
10,216.80
11,145.60
11,145.60
0.00
540.00
1,080.00
1,620.00
2,160.00
2,700.00
3,240.00
3,780.00
4,320.00
4,860.00
5,400.00
5,940.00
6,480.00
6,480.00
0.00
810.00
1,420.00
2,030.00
2,640.00
3,250.00
3,860.00
4,470.00
5,080.00
5,690.00
6,300.00
6,910.00
7,520.00
7,520.00
0.00
777.60
1,555.20
2,332.80
3,110.40
3,888.00
4,665.60
5,443.20
6,220.80
6,998.40
7,776.00
8,553.60
9,331.20
9,331.20
0.00
745.20
1,490.40
2,235.60
2,980.80
3,726.00
4,471.20
5,216.40
5,961.60
6,706.80
7,452.00
8,197.20
8,942.40
8,942.40
0.00
712.80
1,425.60
2,138.40
2,851.20
3,564.00
4,276.80
4,989.60
5,702.40
6,415.20
7,128.00
7,840.80
8,553.60
8,553.60
0.00
696.60
1,393.20
2,089.80
2,786.40
3,483.00
4,179.60
4,876.20
5,572.80
6,269.40
6,966.00
7,662.60
8,359.20
8,359.20
Pgina 11
7
0.00
0.00
907.20
720.00
1,814.40
1,440.00
2,721.60
2,160.00
3,628.80
2,880.00
4,536.00
3,600.00
5,443.20
4,320.00
6,350.40
5,040.00
7,257.60
5,760.00
8,164.80
6,480.00
9,072.00
7,200.00
9,979.20
7,920.00
10,886.40
8,640.00
10,886.40
8,640.00
OTRAS CARGAS
6
7
0.00
0.00
680.40
540.00
1,360.80
1,080.00
2,041.20
1,620.00
2,721.60
2,160.00
3,402.00
2,700.00
4,082.40
3,240.00
4,762.80
3,780.00
5,443.20
4,320.00
6,123.60
4,860.00
6,804.00
5,400.00
7,484.40
5,940.00
8,164.80
6,480.00
8,164.80
6,480.00
8
0.00
1,170.00
2,340.00
3,510.00
4,680.00
5,850.00
7,020.00
8,190.00
9,360.00
10,530.00
11,700.00
12,870.00
14,040.00
14,040.00
8
0.00
877.50
1,755.00
2,632.50
3,510.00
4,387.50
5,265.00
6,142.50
7,020.00
7,897.50
8,775.00
9,652.50
10,530.00
10,530.00
9
0.00
1,123.20
2,246.40
3,369.60
4,492.80
5,616.00
6,739.20
7,862.40
8,985.60
10,108.80
11,232.00
12,355.20
13,478.40
13,478.40
9
0.00
842.40
1,684.80
2,527.20
3,369.60
4,212.00
5,054.40
5,896.80
6,739.20
7,581.60
8,424.00
9,266.40
10,108.80
10,108.80
TABLAS
ABRIL
MAS
0.09
0.09
0.14
0.19
0.23
0.27
0.31
0.35
DE
-9,999,999.00
0.00
4,166.67
8,333.33
12,500.00
25,000.00
37,500.00
50,000.00
MAYO
Pagan
0.00
0.00
375.00
958.33
1,750.00
4,625.00
8,000.00
11,875.00
MAS
0.09
0.09
0.14
0.19
0.23
0.27
0.31
0.35
DE
-9,999,999.00
0.00
5,000.00
10,000.00
15,000.00
30,000.00
45,000.00
60,000.00
JUNIO
Pagan
0.00
0.00
450.00
1,150.00
2,100.00
5,550.00
9,600.00
14,250.00
Zona
Zona
Zona
Zona
Zona
Patagonica Patagonica - Patagonica - Patagonica - Patagonica Escala por
Escala $
Escala $
Escala $
Escala $
sueldos
21.000,01 a $ 22.000,01 a $ 23.000,01 a $ 24.000,01 a $
superiores a $
22.000
23.000
24.000
25.000
25.000
10
0.00
1,937.52
3,875.04
5,812.56
7,750.08
9,687.60
11,625.12
13,562.64
15,500.16
17,437.68
19,375.20
21,312.72
23,250.24
11
0.00
1853.28
3,706.56
5,559.84
7,413.12
9,266.40
11,119.68
12,972.96
14,826.24
16,679.52
18,532.80
20,386.08
22,239.36
12
0.00
1811.16
3,622.32
5,433.48
7,244.64
9,055.80
10,866.96
12,678.12
14,489.28
16,300.44
18,111.60
19,922.76
21,733.92
13
0.00
1769.04
3,538.08
5,307.12
7,076.16
8,845.20
10,614.24
12,383.28
14,152.32
15,921.36
17,690.40
19,459.44
21,228.48
14
0.00
1,684.80
3,369.60
5,054.40
6,739.20
8,424.00
10,108.80
11,793.60
13,478.40
15,163.20
16,848.00
18,532.80
20,217.60
Pgina 12
MAS
0.09
0.09
0.14
0.19
0.23
0.27
0.31
0.35
DE
-9,999,999.00
0.00
5,833.33
11,666.67
17,500.00
35,000.00
52,500.00
70,000.00
JULIO
Pagan
0.00
0.00
525.00
1,341.67
2,450.00
6,475.00
11,200.00
16,625.00
AGOSTO
MAS
0.09
0.09
0.14
0.19
0.23
0.27
0.31
0.35
DE
-9,999,999.00
0.00
6,666.67
13,333.33
20,000.00
40,000.00
60,000.00
80,000.00
TABLAS
23,250.24
10
0.00
9,300.10
18,600.20
27,900.30
37,200.40
46,500.50
55,800.60
65,100.70
74,400.80
83,700.90
93,001.00
102,301.10
111,601.20
111,601.20
10
0.00
2,152.80
4,305.60
6,458.40
8,611.20
10,764.00
12,916.80
15,069.60
17,222.40
19,375.20
21,528.00
23,680.80
25,833.60
25,833.60
22,239.36
11
0.00
8895.74
17,791.48
26,687.22
35,582.96
44,478.70
53,374.44
62,270.18
71,165.92
80,061.66
88,957.40
97,853.14
106,748.88
106,748.88
11
0.00
2,059.20
4,118.40
6,177.60
8,236.80
10,296.00
12,355.20
14,414.40
16,473.60
18,532.80
20,592.00
22,651.20
24,710.40
24,710.40
21,733.92
12
0.00
8693.57
17,387.14
26,080.71
34,774.28
43,467.85
52,161.42
60,854.99
69,548.56
78,242.13
86,935.70
95,629.27
104,322.84
104,322.84
12
0.00
2,012.40
4,024.80
6,037.20
8,049.60
10,062.00
12,074.40
14,086.80
16,099.20
18,111.60
20,124.00
22,136.40
24,148.80
24,148.80
21,228.48
13
0.00
8491.39
16,982.78
25,474.17
33,965.56
42,456.95
50,948.34
59,439.73
67,931.12
76,422.51
84,913.90
93,405.29
101,896.68
101,896.68
13
0.00
1,965.50
3,931.00
5,896.50
7,862.00
9,827.50
11,793.00
13,758.50
15,724.00
17,689.50
19,655.00
21,620.50
23,586.00
23,586.00
20,217.60
14
0.00
8,087.04
16,174.08
24,261.12
32,348.16
40,435.20
48,522.24
56,609.28
64,696.32
72,783.36
80,870.40
88,957.44
97,044.48
97,044.48
14
0.00
1,872.00
3,744.00
5,616.00
7,488.00
9,360.00
11,232.00
13,104.00
14,976.00
16,848.00
18,720.00
20,592.00
22,464.00
22,464.00
Pgina 13
TABLAS
10
0.00
1,076.40
2,152.80
3,229.20
4,305.60
5,382.00
6,458.40
7,534.80
8,611.20
9,687.60
10,764.00
11,840.40
12,916.80
12,916.80
11
0.00
1,029.60
2,059.20
3,088.80
4,118.40
5,148.00
6,177.60
7,207.20
8,236.80
9,266.40
10,296.00
11,325.60
12,355.20
12,355.20
12
0.00
1,006.20
2,012.40
3,018.60
4,024.80
5,031.00
6,037.20
7,043.40
8,049.60
9,055.80
10,062.00
11,068.20
12,074.40
12,074.40
13
0.00
982.80
1,965.60
2,948.40
3,931.20
4,914.00
5,896.80
6,879.60
7,862.40
8,845.20
9,828.00
10,810.80
11,793.60
11,793.60
14
0.00
936.00
1,872.00
2,808.00
3,744.00
4,680.00
5,616.00
6,552.00
7,488.00
8,424.00
9,360.00
10,296.00
11,232.00
11,232.00
10
11
12
13
14
0.00
807.30
1,614.60
2,421.90
3,229.20
4,036.50
4,843.80
5,651.10
6,458.40
7,265.70
8,073.00
8,880.30
9,687.60
9,687.60
0.00
772.20
1,544.40
2,316.60
3,088.80
3,861.00
4,633.20
5,405.40
6,177.60
6,949.80
7,722.00
8,494.20
9,266.40
9,266.40
0.00
754.65
1,509.30
2,263.95
3,018.60
3,773.25
4,527.90
5,282.55
6,037.20
6,791.85
7,546.50
8,301.15
9,055.80
9,055.80
0.00
737.10
1,474.20
2,211.30
2,948.40
3,685.50
4,422.60
5,159.70
5,896.80
6,633.90
7,371.00
8,108.10
8,845.20
8,845.20
0.00
702.00
1,404.00
2,106.00
2,808.00
3,510.00
4,212.00
4,914.00
5,616.00
6,318.00
7,020.00
7,722.00
8,424.00
8,424.00
Pgina 14
TABLAS
AGOSTO
Pagan
0.00
0.00
600.00
1,533.33
2,800.00
7,400.00
12,800.00
19,000.00
MAS
0.09
0.09
0.14
0.19
0.23
0.27
0.31
0.35
SEPTIEMBRE
DE
Pagan
-9,999,999.00
0.00
0.00
0.00
7,500.00
675.00
15,000.00
1,725.00
22,500.00
3,150.00
45,000.00
8,325.00
67,500.00
14,400.00
90,000.00
21,375.00
Mes
0
1
2
3
4
5
6
7
8
9
10
11
12
Prima Seguro
Caso Muerte
0.00
83.01
166.02
249.03
332.04
415.05
498.06
581.07
664.08
747.09
830.10
913.11
996.12
MAS
0.09
0.09
0.14
0.19
0.23
0.27
0.31
0.35
DE
-9,999,999.00
0.00
8,333.33
16,666.67
25,000.00
50,000.00
75,000.00
100,000.00
Gastos
Intereses
Sepelio
Hipotecarios
0.00
0.00
83.01
1,666.67
166.02
3,333.33
249.03
5,000.00
332.04
6,666.67
415.05
8,333.33
498.06
10,000.00
581.07
11,666.67
664.08
13,333.33
747.09
15,000.00
830.10
16,666.67
913.11
18,333.33
996.12
20,000.00
Pgina 15
OCTUBRE
Pagan
0.00
0.00
750.00
1,916.67
3,500.00
9,250.00
16,000.00
23,750.00
MAS
0.09
0.09
0.14
0.19
0.23
0.27
0.31
0.35
DE
-9,999,999.00
0.00
9,166.67
18,333.33
27,500.00
55,000.00
82,500.00
110,000.00
NOVIEMBRE
Pagan
0.00
0.00
825.00
2,108.33
3,850.00
10,175.00
17,600.00
26,125.00
MAS
0.09
0.09
0.14
0.19
0.23
0.27
0.31
0.35
TABLAS
13
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
996.12
996.12
20,000.00
Pgina 16
TABLAS
Pgina 17
TABLAS
DE
-9,999,999.00
0.00
10,000.00
20,000.00
30,000.00
60,000.00
90,000.00
120,000.00
200,000.00
DICIEMBRE
Pagan
0.00
0.00
900.00
2,300.00
4,200.00
11,100.00
19,200.00
28,500.00
56500
MAS
0.09
0.09
0.14
0.19
0.23
0.27
0.31
0.35
Pgina 18
TABLAS
Pgina 19
TABLAS
Pgina 20