PLANILLA DE REMUNERACIONES - ENERO 2017

Remuneración Mínima Vital S/. 850.00 UIT 2017 4050

Descuentos del Trabajador APORTES DEL EMPLEADOR

ONP ESSALUD SCTR

Cod. Nombres Cargo Sueldo Básico Asig. Familiar Total Rem. Afectas RENTA DE Neto a Pagar
Total Desc.
5TA
13% 9% 1.24%

Área administración
001 Roger Linares Rey Administrador 3,800.00 85.00 3,885.00 505.05 210.71 715.76 3169.2415 349.65 48.17
002 Roger Linares Rey Administrador 3,300.00 85.00 3,385.00 440.05 131.00 571.05 2813.9546666667 304.65 41.97
003 Juana Pari Taquila Secretaria 2,500.00 2,500.00 325.00 47.33 372.33 2127.6666666667 225 31.00
004 Luis Morales PérezConserje 1,500.00 1,500.00 195.00 - 195.00 1305 135 18.60
005 Paul Oblitas Rey Contador 3,600.00 85.00 3,685.00 479.05 177.62 656.67 3028.3281666667 331.65 45.69
006 José Puma Reyes Cajero 2,000.00 2,000.00 260.00 0.07 260.07 1739.9333333333 180 24.80
007 Rina Ciccia Zegarr Auxiliar contable 1,500.00 85.00 1,585.00 206.05 - 206.05 1378.95 142.65 19.65
subtotal 18,200.00 340.00 18,540.00 2,410.20 566.73 2,976.93 15,563.07 1,668.60 229.90
Área ventas
008 Rony Paz Reyes Gerente ventas 2,900.00 85.00 2,985.00 388.05 93.18 481.23 2503.768 268.65 37.01
009 Julia Cruz Peña Asist. de ventas 2,000.00 85.00 2,085.00 271.05 8.10 279.15 1805.848 187.65 25.85
010 Julio Gutierrez Asist. de ventas 2,000.00 2,000.00 260.00 0.07 260.07 1739.9333333333 180 24.80
011 Juan Pila Montes Asist. de ventas 2,500.00 85.00 2,585.00 336.05 55.37 391.42 2193.5813333333 232.65 32.05
subtotal 9,400.00 255.00 9,655.00 1,255.15 156.72 1,411.87 8,243.13 868.95 119.72
Área producción
012 Nicolás Linares GuGerente de produc 3,500.00 85.00 3,585.00 466.05 161.08 627.13 2957.8715 322.65 44.45
013 Juvenal Paragona Supevisor de produ 3,000.00 85.00 3,085.00 401.05 102.64 503.69 2581.3146666667 277.65 38.25
014 Maria Dueñas HartlOperaria de produc 2,000.00 85.00 2,085.00 271.05 8.10 279.15 1805.848 187.65 25.85
015 Donato Reyes SoaOperario de produc 2,000.00 85.00 2,085.00 271.05 8.10 279.15 1805.848 187.65 25.85
subtotal 10,500.00 340.00 10,840.00 1,409.20 279.92 1,689.12 9,150.88 975.60 134.42
Área almacén
016 Pedro Clinton TocoJefe almacenero 2,800.00 2,800.00 364.00 75.69 439.69 2360.3066666667 252 34.72
017 Naru Zegarra Ortiz Almacenero 2,000.00 85.00 2,085.00 271.05 8.10 279.15 1805.848 187.65 25.85
subtotal 4,800.00 85.00 4,885.00 635.05 83.80 718.85 4,166.15 439.65 60.57
15,300.00 425.00 15,725.00 2,044.25 363.71 2,407.96 13,317.04 1,415.25 194.99

42,900.00 1,020.00 43,920.00 5,709.60 1,087.16 6,796.76 37,123.24 3,952.80 544.61

DE 0 UIT A 5 UI DE S/. 0.00 A 20,250.00 20,250.00

DE 5 UIT A 20 UDE S/. 20,250.00 A 81,000.00 60,750.00
DE 20 UIT A 35 DE S/. 81,000.00 A 141,750.00 60,750.00
DE 35 UIT A 45 DE S/. 141,750.00 A 182,250.00 40,500.00
DE 45 UIT A MADE S/.182,250.00 A MAS
182,250.00
17

DEL EMPLEADOR IMPUESTO A LA RENTA

GRATIFICACIO
SENATI Remuneración CTS VACACIONES
proyectada TRAMOS 0-5 UIT NES
Total aportes renta a pagar
Base imponible de
0.75% renta Impuesto a la enero enero enero
renta anual

0.00 397.82 55089.30 26739.30 2528.50 210.71 382.56 323.75 705.78

0.00 346.62 47999.30 19649.30 1571.94 131.00 333.33 282.08 614.94
0.00 256.00 35450.00 7100.00 568.00 47.33 246.18 208.33 454.17
0.00 153.60 21270.00 0.00 147.71 125.00 272.50
0.00 377.34 52253.30 23903.30 2131.46 177.62 362.87 307.08 669.44
0.00 204.80 28360.00 10.00 0.80 0.07 196.94 166.67 363.33
0.00 162.30 22475.30 0.00 156.08 132.08 287.94
- 1,898.50 - 262,897.20 77,401.90 6,800.71 566.73 1,825.68 1,545.00 3,368.10

0.00 305.66 42327.30 13977.30 1118.18 93.18 293.94 248.75 542.28

0.00 213.50 29565.30 1215.30 97.22 8.10 205.31 173.75 378.78
0.00 204.80 28360.00 10.00 0.80 0.07 196.94 166.67 363.33
0.00 264.70 36655.30 8305.30 664.42 55.37 254.55 215.42 469.61
- 988.67 136,907.90 23,507.90 1,880.63 156.72 950.75 804.58 1,753.99

26.89 393.99 50835.30 22485.30 1932.94 161.08 353.02 298.75 651.28

23.14 339.04 43745.30 15395.30 1231.62 102.64 303.79 257.08 560.44
15.64 229.14 29565.30 1215.30 97.22 8.10 205.31 173.75 378.78
15.64 229.14 29565.30 1215.30 97.22 8.10 205.31 173.75 378.78
81.30 1,191.32 153,711.20 40,311.20 3,359.01 279.92 1,067.44 903.33 1,969.27

0.00 286.72 39704.00 11354.00 908.32 75.69 275.72 233.33 508.67

0.00 213.50 29565.30 1215.30 97.22 8.10 205.31 173.75 378.78
 - 500.22 69,269.30 12,569.30 1,005.54 83.80 481.04 407.08 887.44
81.30 1,691.54 - 222,980.50 52,880.50 4,364.56 363.71 1,548.48 1,310.42 2,856.71

81.30 4,578.71 622,785.60 153,790.30 13,045.90 1,087.16 4,324.90 3,660.00 7,978.80

8% 1,620.00
14% 8,505.00
17% 10,327.50
20% 8,100.00
30% -