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Contacto:
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S/.
3,850.00
RENTA IMPONIBLE
Hasta
5 UIT
Por el Exceso de
5 UIT
y hasta
20 UIT
Por el Exceso de
20 UIT
y hasta
35 UIT
Por el Exceso de
35 UIT
y hasta
45 UIT
Por el Exceso de
45 UIT
DE TRABAJO
19,250.00
S/.
19,250.00
S/.
77,000.00
S/.
S/.
77,000.00
S/. 134,750.00
S/. 134,750.00
S/. 173,250.00
S/. 173,250.00
TASA
8%
14%
17%
20%
30%
Este archivo se comparte con la mejor de las intenciones, sin embargo algunos descargan
8%
14%
17%
20%
30%
8%
14%
17%
20%
30%
Renta Neta
Partic. De utilidades
Bonific. Extraordinaria (julio y diciembre)
Total Renta Neta
Clculo del impuesto anual proyectado incluyendo conceptos extraordinarios
a) Tramos
Hasta 5 UIT S/. 19,250.00
8%
Por el Exceso de 5 UIT S/. 19,250.00 y hasta 20 UIT S/. 77,000.00
14%
Por el Exceso de 20 UIT S/. 77,000.00 y hasta 35 UIT S/. 134,750.00
17%
Por el Exceso de 35 UIT S/. 134,750.00 y hasta 45 UIT S/. 173,250.00
20%
Por el Exceso de 45 UIT S/. 173,250.00
30%
b) Clculo
Hasta 5 UIT S/. 19,250.00
Por el Exceso de 5 UIT S/. 19,250.00 y hasta 20 UIT S/. 77,000.00
Por el Exceso de 20 UIT S/. 77,000.00 y hasta 35 UIT S/. 134,750.00
Por el Exceso de 35 UIT S/. 134,750.00 y hasta 45 UIT S/. 173,250.00
Por el Exceso de 45 UIT S/. 173,250.00
(-) IR anual por remuneraciones ordinarias
8%
14%
17%
20%
30%
lgunos descargan mis archivos y lo publican en sus web como propios, recuerden indicar la fuente
Mar.
Abr.
13,000.00
75.00
180.00
13,000.00
75.00
180.00
13,255.00
11
145,805.00
13,255.00
13,255.00
13,255.00
10
132,550.00
13,255.00
13,255.00
13,255.00
9
119,295.00
13,255.00
13,255.00
13,255.00
8
106,040.00
13,255.00
13,255.00
13,255.00
-
26,510.00
-
39,765.00
30,000.00
-
53,020.00
30,000.00
-
185,570.00
(26,950.00)
158,620.00
185,570.00
(26,950.00)
158,620.00
185,570.00
(26,950.00)
158,620.00
215,570.00
(26,950.00)
188,620.00
215,570.00
(26,950.00)
188,620.00
19,250.00
57,750.00
57,750.00
23,870.00
-
19,250.00
57,750.00
57,750.00
23,870.00
-
19,250.00
57,750.00
57,750.00
23,870.00
-
19,250.00
57,750.00
57,750.00
38,500.00
15,370.00
19,250.00
57,750.00
57,750.00
38,500.00
15,370.00
1,540.00
8,085.00
9,817.50
4,774.00
-
1,540.00
8,085.00
9,817.50
4,774.00
-
1,540.00
8,085.00
9,817.50
4,774.00
-
24,216.50
12
2,018.04
24,216.50
12
2,018.04
24,216.50
12
2,018.04
1,540.00
8,085.00
9,817.50
7,700.00
4,611.00
(13,591.13)
18,162.38
9
2,018.04
1,540.00
8,085.00
9,817.50
7,700.00
4,611.00
(15,609.17)
16,144.33
8
2,018.04
13,000.00
75.00
180.00
13,255.00
12
159,060.00
13,255.00
13,255.00
Feb.
###
###
###
May.
###
###
###
158,620.00
158,620.00
158,620.00
30,000.00
188,620.00
188,620.00
158,620.00
158,620.00
188,620.00
188,620.00
188,620.00
19,250
57,750
57,750
23,870
-
19,250
57,750
57,750
23,870
-
19,250
57,750
57,750
38,500
15,370
19,250
57,750
57,750
38,500
15,370
19,250
57,750
57,750
38,500
15,370
1,540.00
8,085.00
9,817.50
4,774.00
(24,216.50)
2,018.04
1,540.00
8,085.00
9,817.50
4,774.00
(24,216.50)
2,018.04
1,540.00
8,085.00
9,817.50
7,700.00
4,611.00
(24,216.50)
7,537.00
9,555.04
1,540.00
8,085.00
9,817.50
7,700.00
4,611.00
(31,753.50)
2,018.04
1,540.00
8,085.00
9,817.50
7,700.00
4,611.00
(31,753.50)
2,018.04
Jul.
###
###
###
Ago.
13,000.00
75.00
180.00
Set
Oct.
###
###
###
Nov.
13,000.00
75.00
180.00
13,000.00
75.00
180.00
13,255.00
7
92,785.00
13,255.00
13,255.00
13,255.00
6
79,530.00
13,255.00
13,255.00
13,255.00
5
66,275.00
13,255.00
13,255.00
13,255.00
4
53,020.00
13,255.00
13,255.00
13,255.00
3
39,765.00
13,255.00
13,255.00
13,255.00
2
26,510.00
13,255.00
13,255.00
66,275.00
30,000.00
-
79,530.00
30,000.00
-
92,785.00
30,000.00
1,192.95
106,040.00
30,000.00
1,192.95
119,295.00
30,000.00
1,192.95
132,550.00
30,000.00
1,192.95
215,570.00 215,570.00
(26,950.00) (26,950.00)
188,620.00 188,620.00
216,762.95
(26,950.00)
189,812.95
19,250.00
57,750.00
57,750.00
38,500.00
15,370.00
19,250.00
57,750.00
57,750.00
38,500.00
15,370.00
19,250.00
57,750.00
57,750.00
38,500.00
16,562.95
19,250.00
57,750.00
57,750.00
38,500.00
16,562.95
19,250.00
57,750.00
57,750.00
38,500.00
16,562.95
19,250.00
57,750.00
57,750.00
38,500.00
16,562.95
1,540.00
8,085.00
9,817.50
7,700.00
4,611.00
(15,609.17)
16,144.33
8
2,018.04
1,540.00
8,085.00
9,817.50
7,700.00
4,611.00
(15,609.17)
16,144.33
8
2,018.04
1,540.00
8,085.00
9,817.50
7,700.00
4,968.89
(22,021.18)
10,090.21
5
2,018.04
1,540.00
8,085.00
9,817.50
7,700.00
4,968.89
(24,039.22)
8,072.17
4
2,018.04
1,540.00
8,085.00
9,817.50
7,700.00
4,968.89
(24,039.22)
8,072.17
4
2,018.04
1,540.00
8,085.00
9,817.50
7,700.00
4,968.89
(24,039.22)
8,072.17
4
2,018.04
188,620.00
188,620.00
189,812.95
189,812.95
189,812.95
189,812.95
188,620.00
1,192.95
189,812.95
189,812.95
189,812.95
189,812.95
189,812.95
19,250
57,750
57,750
38,500
15,370
19,250
57,750
57,750
38,500
16,563
19,250
57,750
57,750
38,500
16,563
19,250
57,750
57,750
38,500
16,563
19,250
57,750
57,750
38,500
16,563
19,250
57,750
57,750
38,500
16,563
1,540.00
8,085.00
9,817.50
7,700.00
4,611.00
(31,753.50)
2,018.04
STA PLANTILLA.
1,540.00
8,085.00
9,817.50
7,700.00
4,968.89
(31,753.50)
357.89
2,375.93
1,540.00
8,085.00
9,817.50
7,700.00
4,968.89
(32,111.39)
2,018.04
1,540.00
8,085.00
9,817.50
7,700.00
4,968.89
(32,111.39)
2,018.04
1,540.00
8,085.00
9,817.50
7,700.00
4,968.89
(32,111.39)
2,018.04
1,540.00
8,085.00
9,817.50
7,700.00
4,968.89
(32,111.39)
2,018.04
Dic.
13,000.00
75.00
180.00
13,255.00
1
13,255.00
13,255.00
13,255.00
145,805.00
30,000.00
1,192.95
216,762.95
(26,950.00)
189,812.95
19,250.00
57,750.00
57,750.00
38,500.00
16,562.95
1,540.00
8,085.00
9,817.50
7,700.00
4,968.89
(30,093.34)
2,018.04
2,018.04
189,812.95
1,192.95
191,005.90
19,250
57,750
57,750
38,500
17,756
1,540.00
8,085.00
9,817.50
7,700.00
5,326.77
(32,111.39)
357.89
2,375.93
32,469.27