NIT: 70903853-6

FORMATIVE PROJECT

ARENAS GUTIERREZ LINA FERNANDA

GALVIS FONSECA ANGIE JULIETH
GARCÍA NARVÁEZ CARLOS ANDRÉS
HAMMAD CAMELO YATHNA JOHANNA
MORA RODRIGUEZ AURA NAYIBE

NATIONAL SERVICE OF LEARNING

 INTRODUTION

In this project be execute the records and adjustments corresponding to the EL

BODEGÓN PAISA warehouse are executed, preparing the payroll and registering taking
into account the payments made with the check the 4 * 1000 tax, making the tax, making
the tax declarations of the industry and commerce tax, generating tax declarations of
withholdings in the source of income, VAT and IVA, tax returns on sales tax, the kardex
inventory cards and with the trial balance you get the balance sheet and income
statements.
 GENERAL GOAT

Potentiate in the apprentices the competences for the performance of processes of

accounting of comercial and financial operations supported by real practical tools.
 SPECIFIC GOALS

• Identify the various commercial and accounting transations and the procedural
application of these in the different types of companies in colombia.
• Detect posible failures in the accounting process and propose ethically the pertinent
improvements.
• Conceptualize and analyze accounting processes.
 MISSION

Atendent the needs of society in homes, providing it´s customers with quality services and
products, it´s shareholders a growing and sustainable profitability and it´s employees the
possibility of developing their profesional skills.
 VISSION

In 4 years it will be a benchmark company, leader in the distribution of implements for the
home in general, in continious growth, with and international presence, which stands out
for providing a quality of service and excellent service to it´s customers.
 EL BODEGON PAISA

LIQUIDACIÓN DE NOMINA PERIODO DEL 6 AL 15 DE MARZO DEl 2018

salario minimo del año 781.242
2.012
Auxilio de transporte 88.211

DEVENGADO TOTAL DEDUCCIONES TOTAL

SUELDO
NOMBRE DIAS TRAB H. COMISIO AUX. DEVENGA PRESTAM EMBARG DEDUCCI NETO A PAGAR
BASICO BASICO SALUD PENSION FSP RT. FTE COOP.
EXTRAS NES TRANS. DO O OS ON
JEFRY LOPEZ 2.500.000 151.250.000 0 0 01.250.000 50.000 50.000 0 0 0 0 0 100.000 1.150.000
MARIA SALDAÑA 1.300.000 15 650.000 0 0 44.106 694.106 26.000 26.000 0 0 0 0 0 52.000 642.106
PAULA MORENO 4.000.000 152.000.000 0 0 02.000.000 80.000 80.000 20.000 0 0 0 0 180.000 1.820.000
CARLOS MEDINA 800.000 15 400.000 0 0 44.106 444.106 26.000 26.000 0 0 0 0 0 52.000 392.106
TOTAL ADMINISTRACION 4.300.000 0 0 88.2124.388.212 182.000 182.000 20.000 0 0 0 0 384.000 4.004.212
510506 510515 5105… 510527 237005 238030 238030 236505 1365 237040 237025 250505

APORTES SEGURIDAD SOCIAL PROVISIÓN PARA PRESTACIONES SOCIALES

4.300.000 VALOR DEBITO CREDITO 4.388.212 VALOR DEBITO CREDITO
SALUD 8,5% 510569 237005 CESANTIAS 8,33% 510530 261005
365.500 365.538
PENSION 12% 510570 238030 INT./CESANT 1% 510533 261010
516.000 43.882
RIESGOS
0,522% 510568 237006 PRIMA 8,33% 510536 261020
PROFESIONALES 22.446 365.538
VACACIONES 4,17% 510539 261015
179.310
NOTA: VACACIONES SIN AUX
APORTES PARAFISCALES
TRANSPORTE
4.300.000 VALOR DEBITO CREDITO
SENA 2% 510578 237010
86.000
ICBF 3% 510575 237010
129.000
CAJA
4% 510572 237010
COMPENSACIÓN 172.000