BONIFICACION

Utilidades 15,000,000.00
Monto a repartir 1,500,000.00

Regalia 2019 45 o 60

TIEMPO EN LA determinar Salario

EMPRESA NOMBRE Y APELLIDOSALARIO PROMEDIO 2020 Diario

1 1 6 AÑOS YUDELKA 13,000.00 545.53

2 2 2 AÑOS YESENIA 12,500.00 524.55
3 3 3 AÑOS CARLA 43,168.00 1,811.50
4 4 5 AÑOS MARIA 352,000.00 14,771.30
5 5 4 AÑOS JESUS 25,366.00 1,064.46
6 6 2 AÑOS JOSE 10,760.00 451.53
7 7 2 AÑOS VICTOR 32,228.00 1,352.41
8 8 2 AÑOS MANUEL 28,125.00 1,180.23
9 9 2 AÑOS ROSALIA 22,804.00 956.95
10 10 1 AÑOS POPULAR 20,921.00 877.93
11 11 1 AÑOS AMELIA 35,091.00 1,472.56
12 12 1 AÑOS DAVID 37,844.00 1,588.08
13 13 1 AÑOS JOSE 44,620.00 1,872.43
14 14 1 AÑOS PABLO 41,829.00 1,755.31
15 15 1 AÑOS MIRIAM 34,664.00 1,454.64
16 16 6 MESES LUIS 40,793.00 1,711.83
17 17 8 MESES LUCAS 26,660.00 1,118.76
18 18 9 MESES JOEL 44,367.00 1,861.81
19 19 10 MESES MANIR 23,483.00 985.44
20 20 6 AÑOS CRISTINA 24,728.00 1,037.68
21 21 6 AÑOS MELIDA 27,499.00 1,153.97
22 22 6 AÑOS CRISTOFER 89,000.00 3,734.79
23 23 6 AÑOS JAYKO 31,210.00 1,309.69
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TOTALES 1,062,660.00
CACION

45 o 60

Bono a percibir Según 45

Dias a pagar ó 60 BASE PARA ISR ISR INFOTEP 0.50%

60 32,731.85 45,731.85 1,657.03 228.66

45 23,604.70 36,104.70 212.95 180.52
60 108,689.89 151,857.89 26,547.34 759.29
60 886,277.80 1,238,277.80 298,152.32 6,191.39
60 63,867.39 89,233.39 10,891.22 446.17
45 20,318.93 31,078.93 155.39
45 60,858.58 93,086.58 11,854.51 465.43
45 53,110.57 81,235.57 8,891.76 406.18
45 43,062.53 65,866.53 5,369.18 329.33
45 39,506.71 60,427.71 4,281.42 302.14
45 66,265.00 101,356.00 13,921.87 506.78
45 71,463.70 109,307.70 15,909.79 546.54
45 84,259.34 128,879.34 20,802.70 644.40
45 78,988.88 120,817.88 18,787.34 604.09
45 65,458.67 100,122.67 13,613.53 500.61
45 77,032.52 117,825.52 18,039.25 589.13
45 50,344.10 77,004.10 7,833.89 385.02
45 83,781.58 128,148.58 20,620.01 640.74
45 44,344.73 67,827.73 5,761.43 339.14
60 62,261.02 86,989.02 10,330.12 434.95
60 69,237.94 96,736.94 12,767.10 483.68
60 224,087.28 313,087.28 66,854.69 1,565.44
60 78,581.62 109,791.62 16,030.77 548.96
2,388,135.33

EMPLEADO
TABLA ANUAL DE ISR
DESDE HASTA
EXENTO 416,220.00
15% 416,220.01 624,329.00
20% 624,329.01 867,123.00
25% 867,123.01
TABLA MENSUAL DE ISR
DESDE HASTA MONTO GRAVADO %
 34,685.00 34,685.00
34,685.00 52,027.42 17,342.42 15% 2,601.36
52,027.42 72,260.25 20,232.83 20% 4,046.57 6,647.93
72,260.25 109,791.62 37,531.37 25% 9,382.84
16,030.77