FICHE DE CALCUL SALAIRE PERSONNEL TAF

CATEGORIE 8
ANCIENNETE EN ANNEE 2
Date d'embauche

Eléments Montants Taux de taxation Retenues Observations

Salaire de base 234,500 100% 234,500 Taxable à 100%

Ancienneté 100% 0 Taxable à 100%
Sursalaire 100% 0 Taxable à 100%
Autres primes 100% 0 Taxable à 100%
Indemnité de transport 100% 0
prime de prodution 100% 0
0 100% 0 Taxable à 100%
Total 234,500 234,500

Indemnité de représentation 25,000 Exonéré

Indemnité de logement 40,000 15% 35,175

Eau 10,000 6% 10,000
Electricité 7,260 4% 7,260
Domesticité 0 5% 0
Nourriture 15% 0
Véhicule 0 10% 0
Total Avantages en nature 57,260 52,435

Salaire Brut 316,760 Brut Taxable 286,935

Cnps 300,000 2.80% 8,400

Crédit foncier 1% 2,869
Tc Barème 1,520
Rav Barème 4,550
Total Cotisations 17,339

Irpp 15,079
Cac 1,508

Total retenues 33,926

SALAIRE NET 282,834

Barème IRPP 0 2,000,000 10% 180,945
2,000,000 3,000,000 15% 0
3,000,000 5,000,000 25% 0
5,000,000 Et plus 35% 0
180,945

Calcul IRPP
Revenu net mensuel 286,935
Revenu net annuel 3,443,220
Frais professionnels 1,032,966
Cnps 100,800
Abattement forfétaire 500,000
Revenu net annuel 1,809,454

Taxe communale
0 15,000 690 0
15,000 25,000 990 0
25,000 50,000 2,040 0
50,000 75,000 3,240 0
75,000 100,000 6,240 0
100,000 125,000 9,240 0
125,000 150,000 12,240 0
150,000 200,000 15,240 0
200,000 350,000 18,240 1,520
350,000 400,000 24,240 2,020
400,000 500,000 27,240 2,270
500,000 30,240 2,520

Redevance CRTV
0 50,000 0 0
50,000 100,000 750 0
100,000 200,000 1,950 0
200,000 300,000 3,250 0
300,000 400,000 4,550 4,550
400,000 500,000 5,850 5,850
500,000 600,000 7,150 7,150
600,000 700,000 8,450 8,450
700,000 800,000 9,750 9,750
800,000 900,000 11,050 11,050
900,000 1,000,000 12,350 12,350
1,000,000 13,000 13,000
BASE ANCIENNETE
1 37,800 0
1 2 44,850 0
2 3 58,290 0
3 4 79,500 0
4 5 99,360 0
5 6 123,750 0
6 7 128,580 0
7 8 179,430 179,430
8 9 220,050 220,050
9 10 260,460 260,460
10 11 328,800 328,800
11 12 396,810 396,810
12 393,810 0

TAUX ANCIENNETE

2 4% 4%
2 3 6% 6%
3 4 8% 8%
4 5 10% 10%
5 6 12% 12%
6 7 14% 14%
7 8 16% 16%
8 9 18% 18%
9 10 20% 20%
10 11 22% 22%
11 12 24% 24%
12 13 26% 26%
13 14 28% 28%
14 15 30% 30%
15 16 32% 32%
16 17 34% 34%
17 18 36% 36%
18 19 38% 38%
19 20 40% 40%
20 21 42% 42%
21 22 44% 44%
22 23 46% 46%
23 24 48% 48%
24 25 50% 50%
25 26 52% 52%
26 27 54% 54%
27 28 56% 56%
28 29 58% 58%
29 30 60% 60%
30 0%
0%
Attestation de travail
Contrat de travail

1er février 2002

Retenues PAT Taux Montant

316,760
d
Allocations Familiale 7.00% 21,000
Pension Vieillesse 4.20% 12,600
Accident de Travail 1.75% 5,543
Crédit Foncier 1.50% 4,751
Fonds National Empl 1.00% 3,168

Total Cotisations 47,062

 0
0
0
0
0
0
0
0
1,520
0
0
0

1,520

0
0
0
0
4,550
0
0
0
0
0
0
0

4,550
 0
0
0
0
0
0
0
179,430
0
0
0
0

179,430

4%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
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0%
0%

4%