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JORGINZA S.A.

C
URB. QUINTA LAS CASUARINAS A-14 YANAHUARA
40412544324
DATOS PERSONALES

Cod.
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Nombre
Villalta Cceres, Juan jos
Torres Zevallos, Jimmy
Zevallos Gonzales, Marco Antonio
Sarmiento Mestas, Victor Raul
Huayhua Sarayasi, Eduardo
Condori Pinto, Oscar
Hilario Carrizales, Jos Cesar
Chavez Valdivia, Miguel Angel
Valdivia de Chavez, Luz Eufemia
Chavez Valdivia, Edwin Santiago
Oviedo Taya, Nestor Jesus
Salas Quille, Miluska Belu
Saraya Frisancho, Katherine Zulay
Mendoza Guillen, Maria del Rosario
Alejo Huaraca, Romulo
Cano Azao, Miguel Angel
Huamani Leon, Hernan
Lizarazo Quispe, Cirilo
Rodriguez Molleapaza, Teodoro
Alomia Medina, Karen Jetzabel
Alarcon Ramirez, Julio Remigio
Frisancho Ormachea, Mirian
Condori Quispe, Wilder
Yanque Urbina, Claudio
Huamani Chaparro, Rone
Huaman Vasquez, Leonardo
Cayllahua Quispe, Angel Pedro
Torres Medina, Galo Agustn
Atahualpa Cceres, Manuel Adrin
Yana Canazas, Alberto

Sexo
M
M
M
F
M
M
M
M
F
M
M
F
F
F
M
M
M
M
M
F
M
F
M
M
M
M
M
M
M
M

Fecha de
Nacimiento

Estado
Nacionalidad
Civil
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana
Peruana

DNI N

Fecha de
Ingreso

29728338
29863217
42514268
12927738
46043062
47961326
72862019
29614441
29325257
29641429
29296143
40666197
40937485
40655116
43790525
29642647
44634350
29702311
29481360
43246083
29283300
72256080
46696408
77366413
42084403
43626174
29635422
20948362
25263737
29084403

5/1/2011
1/1/2005
3/1/2007
4/1/2012
5/1/2011
1/1/2013
1/1/2013
9/1/2002
7/1/2003
12/1/2007
7/1/2003
3/1/2007
4/1/2012
8/1/2012
3/1/2013
10/9/2007
3/1/2012
2/14/2005
11/1/2012
2/11/2013
2/6/2013
7/1/2007
9/1/2011
11/9/2012
12/28/2012
2/1/2013
12/2/2005
7/15/2007
3/3/2011
12/28/2008

DATOS PERSONALES

Cargo u Ocupacin
Gerente General
Gerente de produccin
Jefe de Costos y presupuestos
Gerente Administrativo
Administrador
Contador General
Jefe de Equipos
Asistente Administrativo
Secretaria
Asistente Contable
Jefe de ventas
Almacenera
Vendedora
Operador de Maquinaria pesada
Operador de Maquinaria pesada
Operador de Maquinaria pesada
Operador de Maquinaria pesada
Operador de Maquinaria pesada
Operador de Maquinaria pesada
Chofer de Volquete
Chofer de Volquete
Chofer de Volquete
Operador de Maquinaria pesada
Chofer de Volquete
Operador de Maquinaria pesada
Chofer de Volquete
Operador de Maquinaria pesada
Chofer de Volquete
Operador de Maquinaria pesada
Operador de Maquinaria pesada

Afiliacin
PROFUTURO
ONP
ONP
ONP
PRIMA
ONP
INTEGRA
PRIMA
PROFUTURO
PRIMA
HORIZONTE
HORIZONTE
ONP
ONP
ONP
INTEGRA
PROFUTURO
PRIMA
HORIZONTE
INTEGRA
PRIMA
ONP
PROFUTURO
HORIZONTE
INTEGRA
ONP
INTEGRA
PRIMA
PRIMA
INTEGRA

N Afiliacin
576341ASSAA1

195531CLQAS3
503201LJCEN7
262310MVPAA9
570161MCVVD5
524627HHGGS3
219491NPTOA8
594900MMGL0

196311RARRI2
271887JJHSHI9
56323JKLLKSH4
682928UJJSKK1
991828MMNS9
85647HFJDBB9
981636TTTHSJ4
892373HGSFFY1
77362JKSKMN6
56323JKLLKSH4
682928UJJSKK1
991828MMNS9
77362JKSKMN6

AFP

AFP

AFP

FONDO

PRIMA

COMISION

10%
13%
13%
13%
10%
13%
10%
10%
10%
10%
10%
10%
13%
13%
13%
10%
10%
10%
10%
10%
10%
13%
10%
10%
10%
13%
10%
10%
10%
10%

1.41%

2.10%

1.30%

1.60%

1.22%
1.30%
1.41%
1.30%
1.41%
1.41%

1,74%
1.60%
2.10%
1.60%
2.10%
2.10%

1.22%
1.41%
1.30%
1.41%
1.22%
1.30%

1,74%
2.10%
1.60%
2.10%
1,74%
1.60%

1.41%
1.41%
1.22%

2.10%
2.10%
1,74%

1.22%
1.30%
1.30%
1.22%

1.74%
1.60%
1.60%
1,74%

Carga
Familiar
SI
SI
NO
NO
SI
SI
NO
NO
SI
NO
NO
SI
SI
NO
NO
SI
NO
SI
SI
SI
NO
SI
NO
SI
NO
SI
NO
SI
SI
NO

Seguro
Essalud
Vida
NO
NO
NO
NO
SI
SI

Seguro
Compl.
SCTR
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO

Sueldo
Mensual
3,500.00
2,800.00
3,000.00
3,200.00
2,000.00
2,500.00
1,800.00
1,200.00
900.00
1,100.00
1,350.00
1,000.00
1,000.00
1,870.00
1,640.00
1,500.00
1,580.00
1,400.00
1,800.00
1,750.00
1,900.00
1,200.00
1,600.00
1,400.00
1,450.00
1,690.00
1,720.00
1,590.00
1,600.00
1,470.00

Asignacion
Familiar
75.00
75.00
0.00
0.00
75.00
75.00
0.00
0.00
75.00
0.00
0.00
75.00
75.00
0.00
0.00
75.00
0.00
75.00
75.00
75.00
75.00
75.00
0.00
75.00
0.00
75.00
0.00
75.00
75.00
0.00

JORGINZA S.A.C
URB. QUINTA LAS CASUARINAS A-14 YANAHUARA
40412544324

ANEXO: 05
Planilla de Pago de

Remuneraciones

January del 2013


N
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Nombre y Apellidos
Villalta Cceres, Juan jos
Torres Zevallos, Jimmy
Zevallos Gonzales, Marco Antonio
Sarmiento Mestas, Victor Raul
Huayhua Sarayasi, Eduardo
Condori Pinto, Oscar
Hilario Carrizales, Jos Cesar
Chavez Valdivia, Miguel Angel
Valdivia de Chavez, Luz Eufemia
Chavez Valdivia, Edwin Santiago
Oviedo Taya, Nestor Jesus
Salas Quille, Miluska Belu
Saraya Frisancho, Katherine Zulay
Mendoza Guillen, Maria del Rosario
Alejo Huaraca, Romulo
Cano Azao, Miguel Angel
Huamani Leon, Hernan
Lizarazo Quispe, Cirilo
Rodriguez Molleapaza, Teodoro
Alomia Medina, Karen Jetzabel
Alarcon Ramirez, Julio Remigio
Frisancho Ormachea, Mirian
Condori Quispe, Wilder
Yanque Urbina, Claudio
Huamani Chaparro, Rone
Huaman Vasquez, Leonardo
Cayllahua Quispe, Angel Pedro
Torres Medina, Galo Agustn
Atahualpa Cceres, Manuel Adrin
Yana Canazas, Alberto

Cargo

Sueldo
Basico

Asig.
Fam.

Gerente General
3,500.00
75.00
Gerente de produccin
2,800.00
75.00
Jefe de Costos y presupuestos
3,000.00
Gerente Administrativo
3,200.00
Administrador
2,000.00
75.00
Contador General
2,500.00
75.00
Jefe de Equipos
1,800.00
Asistente Administrativo 1,200.00
Secretaria
900.00
75.00
Asistente Contable
1,100.00
Jefe de ventas
1,350.00
Almacenera
1,000.00
75.00
Vendedora
1,000.00
75.00
Operador de Maquinaria pesada
1,870.00
Operador de Maquinaria pesada
1,640.00
Operador de Maquinaria pesada
1,500.00
75.00
Operador de Maquinaria pesada
1,580.00
Operador de Maquinaria pesada
1,400.00
75.00
Operador de Maquinaria pesada
1,800.00
75.00
Chofer de Volquete
1,750.00
75.00
Chofer de Volquete
1,900.00
75.00
Chofer de Volquete
1,200.00
75.00
Operador de Maquinaria pesada
1,600.00
Chofer de Volquete
1,400.00
75.00
Operador de Maquinaria pesada
1,450.00
Chofer de Volquete
1,690.00
75.00
Operador de Maquinaria pesada
1,720.00
Chofer de Volquete
1,590.00
75.00
Operador de Maquinaria pesada
1,600.00
75.00
Operador de Maquinaria pesada
1,470.00
TOTALES 52,510.00 1,275.00

Bonific.
Total
Gratifica
Ext. Ley Remunera Essalud
ciones
Vida
29351
cin
3,575.00
2,875.00
3,000.00
3,200.00
2,075.00
2,575.00
1,800.00
1,200.00
975.00
1,100.00
1,350.00
1,075.00
1,075.00
1,870.00
1,640.00
1,575.00
1,580.00
1,475.00
1,875.00
1,825.00
1,975.00
1,275.00
1,600.00
1,475.00
1,450.00
1,765.00
1,720.00
1,665.00
1,675.00
1,470.00
53,785.00

DESCUENTOS PREVISIONALES, TRIBUTOS Y OTROS


SISTEMA PRIVADO DE PENSIONES
I.R.
ONP
5ta.Cat
Ap. Oblig. Prima Seg. Com. VariableTotal AFP
301.88
357.50
50.41
75.08
482.99
179.38
373.75
201.25
390.00
236.25
416.00
39.38
207.50
26.98
33.20
267.68
126.88
334.75
180.00
21.96
201.96
120.00
15.60
19.20
154.80
97.50
13.75
20.48
131.73
110.00
14.30
17.60
141.90
135.00
19.04
28.35
182.39
107.50
15.16
22.58
145.24
139.75
3.50
243.10
213.20
157.50
19.22
176.72
158.00
22.28
33.18
213.46
147.50
19.18
23.60
190.28
4.38
187.50
26.44
39.38
253.32
182.50
22.27
204.77
21.88
197.50
25.68
31.60
254.78
165.75
160.00
22.56
33.60
216.16
147.50
20.80
30.98
199.28
145.00
17.69
162.69
229.45
172.00
20.98
29.93
222.91
166.50
21.65
26.64
214.79
167.50
21.78
26.80
216.08
147.00
17.93
164.93
1,114.78 2,505.75 3,451.00
455.66
492.20 4,398.86

Aportes
Total
Essalud SCTR
Dsctos.
784.87
321.75
553.13
258.75
591.25
270.00
652.25
288.00
307.06
186.75
461.63
231.75
201.96
162.00
154.80
108.00
131.73
87.75
141.90
99.00
182.39
121.50
145.24
96.75
139.75
96.75
246.60
168.30
213.20
147.60
176.72
141.75
213.46
142.20
190.28
132.75
257.70
168.75
204.77
164.25
276.66
177.75
165.75
114.75
216.16
144.00
199.28
132.75
162.69
130.50
229.45
158.85
222.91
154.80
214.79
149.85
216.08
150.75
164.93
132.30
8,019.39 4,840.65

Neto a
Pagar
2,790.13
2,321.87
2,408.75
2,547.75
1,767.94
2,113.37
1,598.04
1,045.20
843.27
958.10
1,167.61
929.76
935.25
1,623.40
1,426.80
1,398.28
1,366.54
1,284.72
1,617.30
1,620.23
1,698.34
1,109.25
1,383.84
1,275.72
1,287.31
1,535.55
1,497.09
1,450.21
1,458.92
1,305.07
45,765.61

BOLETA DE PAGO

JORGINZA S.A.C

Decreto Supremo N 001-98-TR del 22/01/98


40412544324
URB. QUINTA LAS CASUARINAS A-14 YANAHUARA

11
Apellidos
Nombres
DNI
Fecha Ingreso

:
:
:
:

Villalta Cceres
Juan jos
29728338
5/1/2011

REMUNERACIONES
S/.
3,500.00
75.00

Remuneracin Bsica
Asig Familiar
Comisin
Movilidad
Gratificacin Ordinaria
Bonif. Extr. Ley N 29351
Vacaciones

TOTAL

S/.

3,575.00

Cargo
AFP
CUSPP
Mes

: Gerente General
: PROFUTURO
:
576341ASSAA1
:
January - 2013

DESCUENTOS Y APORTES
Trabajador
ONP
357.50
SPP Aporte Oblig
50.41
SPP. Prima de Seg
75.08
SPP. Com. Variable
482.99
Essalud
Essalud - Vida
301.88
Renta de 5ta Categoria
S.C.T.R.
TOTAL DSCTOS Y APORTES
1,267.85
S/.
NETO A PAGAR

Empleador

2,307.15

Arequipa, 01 de January del 2013

Empleador

Trabajador
ARCHIVO

BOLETA DE PAGO

JORGINZA S.A.C

40412544324
Decreto Supremo N 001-98-TR del 22/01/98
URB. QUINTA LAS CASUARINAS A-14 YANAHUARA

Apellidos
Nombres
DNI
Fecha Ingreso

:
:
:
:

Villalta Cceres
Juan jos
29728338
5/1/2011

REMUNERACIONES
S/.
3,500.00
75.00

Remuneracin Bsica
Asig Familiar
Comisin
Movilidad
Gratificacin Ordinaria
Bonif. Extr. Ley N 29351
Vacaciones

TOTAL

S/.

3,575.00

Cargo
AFP
CUSPP
Mes

:
:
:
:

Gerente General
PROFUTURO
576341ASSAA1
January - 2013

DESCUENTOS Y APORTES
Trabajador
ONP
357.50
SPP Aporte Oblig
50.41
SPP. Prima de Seg
75.08
SPP. Com. Variable
482.99
Essalud
Essalud - Vida
301.88
Renta de 5ta Categoria
S.C.T.R.
TOTAL DSCTOS Y APORTES
1,267.85
S/.
NETO A PAGAR

Empleador

2,307.15

Arequipa, 01 de January del 2013

Empleador

Trabajador
TRABAJADOR

RENTA DE QUINTA CATEGORA


Concepto
Retencin por remuneraciones ordinarias
Remuneracin Bsica
Asignacin Familiar
Alimentacin Principal
Otros (computables)
Remuneracin Computable
x resto de meses
Total
Gratificacin Julio
Gratificacin Diciembre
Conceptos Recibidos en meses anteriores
Rem. Meses anteriores
Utilidades
Bonificacin. extraord.
Total
- 7 UIT
3,700.00
Renta Neta
IR Hasta 27 UIT
15%
IR 27 UIT hasta 54 UIT
21%
IR Exceso 54 UIT
30%
(-) Retenc. Anteriores
Total Retencin
Denominador
Retencin 1

Ene.

Feb.

Mar.

Abr.

May.

3,500.00
75.00
-

3,500.00
75.00
-

3,500.00
75.00
-

3,500.00
75.00
-

3,500.00
75.00
-

3,575.00
12
42,900.00
3,575.00
3,575.00

3,575.00
11
39,325.00
3,575.00
3,575.00

3,575.00
10
35,750.00
3,575.00
3,575.00

3,575.00
9
32,175.00
3,575.00
3,575.00

3,575.00
8
28,600.00
3,575.00
3,575.00

3,575.00

7,150.00

10,725.00
-

14,300.00
-

50,050.00
(25,900.00)
24,150.00
3,622.50
-

50,050.00
(25,900.00)
24,150.00
3,622.50
-

50,050.00
(25,900.00)
24,150.00
3,622.50
-

3,622.50
12
301.88

3,622.50
12
301.88

3,622.50
12
301.88

50,050.00
(25,900.00)
24,150.00
3,622.50
(905.63)
2,716.88
9
301.88

50,050.00
(25,900.00)
24,150.00
3,622.50
(1,207.50)
2,415.00
8
301.88

Retencin por participacin de utilidades y bonificaciones extraordinarias


Renta Neta
24,150.00
24,150.00
Partic. De utilidades
Bonific. Extraordinaria
Total Renta Neta
24,150.00
24,150.00
IR Hasta 27 UIT
15%
IR 27 UIT hasta 54 UIT
21%
IR Exceso 54 UIT
30%
(-) IR anual por remuneraciones
0.00
0.00
Retencin 2
-

24,150.00
24,150.00
0.00
-

24,150.00
24,150.00
0.00
-

24,150.00
24,150.00
0.00
-

301.88

301.88

301.88

Retencin total

301.88

301.88

DE QUINTA CATEGORA
Jun.

Jul.

Ago.

Set

Oct.

Nov.

Dic.

3,500.00
75.00
-

3,500.00
75.00
-

3,500.00
75.00
-

3,500.00
75.00
-

3,500.00
75.00
-

3,500.00
75.00
-

3,500.00
75.00
-

3,575.00
7
25,025.00
3,575.00
3,575.00

3,575.00
6
21,450.00
3,575.00
3,575.00

3,575.00
5
17,875.00
3,575.00
3,575.00

3,575.00
4
14,300.00
3,575.00
3,575.00

3,575.00
3
10,725.00
3,575.00
3,575.00

3,575.00
2
7,150.00
3,575.00
3,575.00

3,575.00
1
3,575.00
3,575.00
3,575.00

17,875.00
-

21,450.00
-

50,050.00
(25,900.00)
24,150.00
3,622.50
(1,207.50)
2,415.00
8
301.88

50,050.00
(25,900.00)
24,150.00
3,622.50
(1,207.50)
2,415.00
8
301.88

25,025.00
321.75
50,371.75
(25,900.00)
24,471.75
3,670.76
(2,161.39)
1,509.38
5
301.88

28,600.00
321.75
50,371.75
(25,900.00)
24,471.75
3,670.76
(2,463.26)
1,207.50
4
301.88

32,175.00
321.75
50,371.75
(25,900.00)
24,471.75
3,670.76
(2,463.26)
1,207.50
4
301.88

35,750.00
321.75
50,371.75
(25,900.00)
24,471.75
3,670.76
(2,463.26)
1,207.50
4
301.88

39,325.00
321.75
50,371.75
(25,900.00)
24,471.75
3,670.76
(3,368.89)
301.88

24,150.00
24,150.00
0.00
-

24,150.00
321.75
24,471.75
3,670.76
(3,622.50)
48.26

24,471.75
24,471.75
0.00
-

24,471.75
24,471.75
0.00
-

24,471.75
24,471.75
0.00
-

24,471.75
24,471.75
0.00
-

24,471.75
321.75
24,793.50
3,719.03
(3,670.76)
48.26

301.88

350.14

301.88

301.88

301.88

301.88

350.14

301.88

RENTA DE QUINTA CATEGORA


Concepto
Ene.
Retencin por remuneraciones ordinarias
Remuneracin Bsica
2,800.00
Asignacin Familiar
75.00
Alimentacin Principal
Otros (computables)
Remuneracin Computable
2,875.00
x resto de meses
12
Total
34,500.00
Gratificacin Julio
2,875.00
Gratificacin Diciembre
2,875.00
Conceptos Recibidos en meses anteriores
Rem. Meses anteriores
Utilidades
Bonificacin. extraord.
Total
40,250.00
- 7 UIT
3,700.00
(25,900.00)
Renta Neta
14,350.00
IR Hasta 27 UIT
15%
2,152.50
IR 27 UIT hasta 54 UIT
21%
IR Exceso 54 UIT
30%
(-) Retenc. Anteriores
Total Retencin
2,152.50
Denominador
12
Retencin 1
179.38

Feb.

Mar.

Abr.

May.

Jun.

2,800.00
75.00
-

2,800.00
75.00
-

2,800.00
75.00
-

2,800.00
75.00
-

2,800.00
75.00
-

2,875.00
11
31,625.00
2,875.00
2,875.00

2,875.00
10
28,750.00
2,875.00
2,875.00

2,875.00
9
25,875.00
2,875.00
2,875.00

2,875.00
8
23,000.00
2,875.00
2,875.00

2,875.00
7
20,125.00
2,875.00
2,875.00

2,875.00

5,750.00

8,625.00
-

11,500.00
-

14,375.00
-

40,250.00
(25,900.00)
14,350.00
2,152.50
-

40,250.00
(25,900.00)
14,350.00
2,152.50
-

2,152.50
12
179.38

2,152.50
12
179.38

40,250.00
(25,900.00)
14,350.00
2,152.50
(538.13)
1,614.38
9
179.38

40,250.00
(25,900.00)
14,350.00
2,152.50
(717.50)
1,435.00
8
179.38

40,250.00
(25,900.00)
14,350.00
2,152.50
(717.50)
1,435.00
8
179.38

Retencin por participacin de utilidades y bonificaciones extraordinarias


Renta Neta
14,350.00
14,350.00
14,350.00
Partic. De utilidades
Bonific. Extraordinaria
Total Renta Neta
14,350.00
14,350.00
14,350.00
IR Hasta 27 UIT
15%
IR 27 UIT hasta 54 UIT
21%
IR
54 UIT
30%
(-)Exceso
IR anual
por
0.00
0.00
0.00
remuneraciones ordinarias
Retencin 2
-

14,350.00
14,350.00
0.00
-

14,350.00
14,350.00
0.00
-

14,350.00
14,350.00
0.00
-

179.38

179.38

179.38

Retencin total

179.38

179.38

179.38

A CATEGORA
Jul.

Ago.

Set

Oct.

Nov.

Dic.

2,800.00
75.00
-

2,800.00
75.00
-

2,800.00
75.00
-

2,800.00
75.00
-

2,800.00
75.00
-

2,800.00
75.00
-

2,875.00
6
17,250.00
2,875.00
2,875.00

2,875.00
5
14,375.00
2,875.00
2,875.00

2,875.00
4
11,500.00
2,875.00
2,875.00

2,875.00
3
8,625.00
2,875.00
2,875.00

2,875.00
2
5,750.00
2,875.00
2,875.00

2,875.00
1
2,875.00
2,875.00
2,875.00

17,250.00
40,250.00
(25,900.00)
14,350.00
2,152.50
(717.50)
1,435.00
8
179.38

20,125.00
258.75
40,508.75
(25,900.00)
14,608.75
2,191.31
(1,294.44)
896.88
5
179.38

23,000.00
258.75
40,508.75
(25,900.00)
14,608.75
2,191.31
(1,473.81)
717.50
4
179.38

25,875.00
258.75
40,508.75
(25,900.00)
14,608.75
2,191.31
(1,473.81)
717.50
4
179.38

28,750.00
258.75
40,508.75
(25,900.00)
14,608.75
2,191.31
(1,473.81)
717.50
4
179.38

31,625.00
258.75
40,508.75
(25,900.00)
14,608.75
2,191.31
(2,011.94)
179.38

14,350.00
258.75
14,608.75
2,191.31
(2,152.50)
38.81

14,608.75
14,608.75
0.00
-

14,608.75
14,608.75
0.00
-

14,608.75
14,608.75
0.00
-

14,608.75
14,608.75
0.00
-

14,608.75
258.75
14,867.50
2,230.13
(2,191.31)
38.81

218.19

179.38

179.38

179.38

179.38

218.19

179.38

RENTA DE QUINTA CATEGORA


Concepto
Ene.
Retencin por remuneraciones ordinarias
Remuneracin Bsica
3,000.00
Asignacin Familiar
Alimentacin Principal
Otros (computables)
Remuneracin Computable
3,000.00
x resto de meses
12
Total
36,000.00
Gratificacin Julio
3,000.00
Gratificacin Diciembre
3,000.00
Conceptos Recibidos en meses anteriores
Rem. Meses anteriores
Utilidades
Bonificacin. extraord.
Total
42,000.00
- 7 UIT
3,700.00
(25,900.00)
Renta Neta
16,100.00
IR Hasta 27 UIT
15%
2,415.00
IR 27 UIT hasta 54 UIT
21%
IR Exceso 54 UIT
30%
(-) Retenc. Anteriores
Total Retencin
2,415.00
Denominador
12
Retencin 1
201.25

Feb.

Mar.

Abr.

May.

Jun.

3,000.00
-

3,000.00
-

3,000.00
-

3,000.00
-

3,000.00
-

3,000.00
11
33,000.00
3,000.00
3,000.00

3,000.00
10
30,000.00
3,000.00
3,000.00

3,000.00
9
27,000.00
3,000.00
3,000.00

3,000.00
8
24,000.00
3,000.00
3,000.00

3,000.00
7
21,000.00
3,000.00
3,000.00

3,000.00

6,000.00

9,000.00
-

12,000.00
-

15,000.00
-

42,000.00
(25,900.00)
16,100.00
2,415.00
-

42,000.00
(25,900.00)
16,100.00
2,415.00
-

2,415.00
12
201.25

2,415.00
12
201.25

42,000.00
(25,900.00)
16,100.00
2,415.00
(603.75)
1,811.25
9
201.25

42,000.00
(25,900.00)
16,100.00
2,415.00
(805.00)
1,610.00
8
201.25

42,000.00
(25,900.00)
16,100.00
2,415.00
(805.00)
1,610.00
8
201.25

Retencin por participacin de utilidades y bonificaciones extraordinarias


Renta Neta
16,100.00
16,100.00
16,100.00
Partic. De utilidades
Bonific. Extraordinaria
Total Renta Neta
16,100.00
16,100.00
16,100.00
IR Hasta 27 UIT
15%
IR 27 UIT hasta 54 UIT
21%
IR
54 UIT
30%
(-)Exceso
IR anual
por
0.00
0.00
0.00
remuneraciones ordinarias
Retencin 2
-

16,100.00
16,100.00
0.00
-

16,100.00
16,100.00
0.00
-

16,100.00
16,100.00
0.00
-

201.25

201.25

201.25

Retencin total

201.25

201.25

201.25

A CATEGORA
Jul.

Ago.

Set

Oct.

Nov.

Dic.

3,000.00
-

3,000.00
-

3,000.00
-

3,000.00
-

3,000.00
-

3,000.00
-

3,000.00
6
18,000.00
3,000.00
3,000.00

3,000.00
5
15,000.00
3,000.00
3,000.00

3,000.00
4
12,000.00
3,000.00
3,000.00

3,000.00
3
9,000.00
3,000.00
3,000.00

3,000.00
2
6,000.00
3,000.00
3,000.00

3,000.00
1
3,000.00
3,000.00
3,000.00

18,000.00
42,000.00
(25,900.00)
16,100.00
2,415.00
(805.00)
1,610.00
8
201.25

21,000.00
270.00
42,270.00
(25,900.00)
16,370.00
2,455.50
(1,449.25)
1,006.25
5
201.25

24,000.00
270.00
42,270.00
(25,900.00)
16,370.00
2,455.50
(1,650.50)
805.00
4
201.25

27,000.00
270.00
42,270.00
(25,900.00)
16,370.00
2,455.50
(1,650.50)
805.00
4
201.25

30,000.00
270.00
42,270.00
(25,900.00)
16,370.00
2,455.50
(1,650.50)
805.00
4
201.25

33,000.00
270.00
42,270.00
(25,900.00)
16,370.00
2,455.50
(2,254.25)
201.25

16,100.00
270.00
16,370.00
2,455.50
(2,415.00)
40.50

16,370.00
16,370.00
0.00
-

16,370.00
16,370.00
0.00
-

16,370.00
16,370.00
0.00
-

16,370.00
16,370.00
0.00
-

16,370.00
270.00
16,640.00
2,496.00
(2,455.50)
40.50

241.75

201.25

201.25

201.25

201.25

241.75

201.25

RENTA DE QUINTA CATEGORA


Concepto
Ene.
Retencin por remuneraciones ordinarias
Remuneracin Bsica
3,200.00
Asignacin Familiar
Alimentacin Principal
Otros (computables)
Remuneracin Computable
3,200.00
x resto de meses
12
Total
38,400.00
Gratificacin Julio
3,200.00
Gratificacin Diciembre
3,200.00
Conceptos Recibidos en meses anteriores
Rem. Meses anteriores
Utilidades
Bonificacin. extraord.
Total
44,800.00
- 7 UIT
3,700.00
(25,900.00)
Renta Neta
18,900.00
IR Hasta 27 UIT
15%
2,835.00
IR 27 UIT hasta 54 UIT
21%
IR Exceso 54 UIT
30%
(-) Retenc. Anteriores
Total Retencin
2,835.00
Denominador
12
Retencin 1
236.25

Feb.

Mar.

Abr.

May.

Jun.

3,200.00
-

3,200.00
-

3,200.00
-

3,200.00
-

3,200.00
-

3,200.00
11
35,200.00
3,200.00
3,200.00

3,200.00
10
32,000.00
3,200.00
3,200.00

3,200.00
9
28,800.00
3,200.00
3,200.00

3,200.00
8
25,600.00
3,200.00
3,200.00

3,200.00
7
22,400.00
3,200.00
3,200.00

3,200.00

6,400.00

9,600.00
-

12,800.00
-

16,000.00
-

44,800.00
(25,900.00)
18,900.00
2,835.00
-

44,800.00
(25,900.00)
18,900.00
2,835.00
-

2,835.00
12
236.25

2,835.00
12
236.25

44,800.00
(25,900.00)
18,900.00
2,835.00
(708.75)
2,126.25
9
236.25

44,800.00
(25,900.00)
18,900.00
2,835.00
(945.00)
1,890.00
8
236.25

44,800.00
(25,900.00)
18,900.00
2,835.00
(945.00)
1,890.00
8
236.25

Retencin por participacin de utilidades y bonificaciones extraordinarias


Renta Neta
18,900.00
18,900.00
18,900.00
Partic. De utilidades
Bonific. Extraordinaria
Total Renta Neta
18,900.00
18,900.00
18,900.00
IR Hasta 27 UIT
15%
IR 27 UIT hasta 54 UIT
21%
IR
54 UIT
30%
(-)Exceso
IR anual
por
0.00
0.00
0.00
remuneraciones ordinarias
Retencin 2
-

18,900.00
18,900.00
0.00
-

18,900.00
18,900.00
0.00
-

18,900.00
18,900.00
0.00
-

236.25

236.25

236.25

Retencin total

236.25

236.25

236.25

A CATEGORA
Jul.

Ago.

Set

Oct.

Nov.

Dic.

3,200.00
-

3,200.00
-

3,200.00
-

3,200.00
-

3,200.00
-

3,200.00
-

3,200.00
6
19,200.00
3,200.00
3,200.00

3,200.00
5
16,000.00
3,200.00
3,200.00

3,200.00
4
12,800.00
3,200.00
3,200.00

3,200.00
3
9,600.00
3,200.00
3,200.00

3,200.00
2
6,400.00
3,200.00
3,200.00

3,200.00
1
3,200.00
3,200.00
3,200.00

19,200.00
44,800.00
(25,900.00)
18,900.00
2,835.00
(945.00)
1,890.00
8
236.25

22,400.00
288.00
45,088.00
(25,900.00)
19,188.00
2,878.20
(1,696.95)
1,181.25
5
236.25

25,600.00
288.00
45,088.00
(25,900.00)
19,188.00
2,878.20
(1,933.20)
945.00
4
236.25

28,800.00
288.00
45,088.00
(25,900.00)
19,188.00
2,878.20
(1,933.20)
945.00
4
236.25

32,000.00
288.00
45,088.00
(25,900.00)
19,188.00
2,878.20
(1,933.20)
945.00
4
236.25

35,200.00
288.00
45,088.00
(25,900.00)
19,188.00
2,878.20
(2,641.95)
236.25

18,900.00
288.00
19,188.00
2,878.20
(2,835.00)
43.20

19,188.00
19,188.00
0.00
-

19,188.00
19,188.00
0.00
-

19,188.00
19,188.00
0.00
-

19,188.00
19,188.00
0.00
-

19,188.00
288.00
19,476.00
2,921.40
(2,878.20)
43.20

279.45

236.25

236.25

236.25

236.25

279.45

236.25

RENTA DE QUINTA CATEGORA


Concepto
Ene.
Retencin por remuneraciones ordinarias
Remuneracin Bsica
2,000.00
Asignacin Familiar
75.00
Alimentacin Principal
Otros (computables)
Remuneracin Computable
2,075.00
x resto de meses
12
Total
24,900.00
Gratificacin Julio
2,075.00
Gratificacin Diciembre
2,075.00
Conceptos Recibidos en meses anteriores
Rem. Meses anteriores
Utilidades
Bonificacin. extraord.
Total
29,050.00
- 7 UIT
3,700.00
(25,900.00)
Renta Neta
3,150.00
IR Hasta 27 UIT
15%
472.50
IR 27 UIT hasta 54 UIT
21%
IR Exceso 54 UIT
30%
(-) Retenc. Anteriores
Total Retencin
472.50
Denominador
12
Retencin 1
39.38

Feb.

Mar.

Abr.

May.

Jun.

2,000.00
75.00
-

2,000.00
75.00
-

2,000.00
75.00
-

2,000.00
75.00
-

2,000.00
75.00
-

2,075.00
11
22,825.00
2,075.00
2,075.00

2,075.00
10
20,750.00
2,075.00
2,075.00

2,075.00
9
18,675.00
2,075.00
2,075.00

2,075.00
8
16,600.00
2,075.00
2,075.00

2,075.00
7
14,525.00
2,075.00
2,075.00

2,075.00

4,150.00

6,225.00
-

8,300.00
-

10,375.00
-

29,050.00
(25,900.00)
3,150.00
472.50
-

29,050.00
(25,900.00)
3,150.00
472.50
-

472.50
12
39.38

472.50
12
39.38

29,050.00
(25,900.00)
3,150.00
472.50
(118.13)
354.38
9
39.38

29,050.00
(25,900.00)
3,150.00
472.50
(157.50)
315.00
8
39.38

29,050.00
(25,900.00)
3,150.00
472.50
(157.50)
315.00
8
39.38

Retencin por participacin de utilidades y bonificaciones extraordinarias


Renta Neta
3,150.00
3,150.00
3,150.00
Partic. De utilidades
Bonific. Extraordinaria
Total Renta Neta
3,150.00
3,150.00
3,150.00
IR Hasta 27 UIT
15%
IR 27 UIT hasta 54 UIT
21%
IR
54 UIT
30%
(-)Exceso
IR anual
por
0.00
0.00
0.00
remuneraciones ordinarias
Retencin 2
-

3,150.00
3,150.00
0.00
-

3,150.00
3,150.00
0.00
-

3,150.00
3,150.00
0.00
-

39.38

39.38

39.38

Retencin total

39.38

39.38

39.38

A CATEGORA
Jul.

Ago.

Set

Oct.

Nov.

Dic.

2,000.00
75.00
-

2,000.00
75.00
-

2,000.00
75.00
-

2,000.00
75.00
-

2,000.00
75.00
-

2,000.00
75.00
-

2,075.00
6
12,450.00
2,075.00
2,075.00

2,075.00
5
10,375.00
2,075.00
2,075.00

2,075.00
4
8,300.00
2,075.00
2,075.00

2,075.00
3
6,225.00
2,075.00
2,075.00

2,075.00
2
4,150.00
2,075.00
2,075.00

2,075.00
1
2,075.00
2,075.00
2,075.00

12,450.00
29,050.00
(25,900.00)
3,150.00
472.50
(157.50)
315.00
8
39.38

14,525.00
186.75
29,236.75
(25,900.00)
3,336.75
500.51
(303.64)
196.88
5
39.38

16,600.00
186.75
29,236.75
(25,900.00)
3,336.75
500.51
(343.01)
157.50
4
39.38

18,675.00
186.75
29,236.75
(25,900.00)
3,336.75
500.51
(343.01)
157.50
4
39.38

20,750.00
186.75
29,236.75
(25,900.00)
3,336.75
500.51
(343.01)
157.50
4
39.38

22,825.00
186.75
29,236.75
(25,900.00)
3,336.75
500.51
(461.14)
39.38

3,150.00
186.75
3,336.75
500.51
(472.50)
28.01

3,336.75
3,336.75
0.00
-

3,336.75
3,336.75
0.00
-

3,336.75
3,336.75
0.00
-

3,336.75
3,336.75
0.00
-

3,336.75
186.75
3,523.50
528.53
(500.51)
28.01

67.39

39.38

39.38

39.38

39.38

67.39

39.38

RENTA DE QUINTA CATEGORA


Concepto
Ene.
Retencin por remuneraciones ordinarias
Remuneracin Bsica
2,500.00
Asignacin Familiar
75.00
Alimentacin Principal
Otros (computables)
Remuneracin Computable
2,575.00
x resto de meses
12
Total
30,900.00
Gratificacin Julio
2,575.00
Gratificacin Diciembre
2,575.00
Conceptos Recibidos en meses anteriores
Rem. Meses anteriores
Utilidades
Bonificacin. extraord.
Total
36,050.00
- 7 UIT
3,700.00
(25,900.00)
Renta Neta
10,150.00
IR Hasta 27 UIT
15%
1,522.50
IR 27 UIT hasta 54 UIT
21%
IR Exceso 54 UIT
30%
(-) Retenc. Anteriores
Total Retencin
1,522.50
Denominador
12
Retencin 1
126.88

Feb.

Mar.

Abr.

May.

Jun.

2,500.00
75.00
-

2,500.00
75.00
-

2,500.00
75.00
-

2,500.00
75.00
-

2,500.00
75.00
-

2,575.00
11
28,325.00
2,575.00
2,575.00

2,575.00
10
25,750.00
2,575.00
2,575.00

2,575.00
9
23,175.00
2,575.00
2,575.00

2,575.00
8
20,600.00
2,575.00
2,575.00

2,575.00
7
18,025.00
2,575.00
2,575.00

2,575.00

5,150.00

7,725.00
-

10,300.00
-

12,875.00
-

36,050.00
(25,900.00)
10,150.00
1,522.50
-

36,050.00
(25,900.00)
10,150.00
1,522.50
-

1,522.50
12
126.88

1,522.50
12
126.88

36,050.00
(25,900.00)
10,150.00
1,522.50
(380.63)
1,141.88
9
126.88

36,050.00
(25,900.00)
10,150.00
1,522.50
(507.50)
1,015.00
8
126.88

36,050.00
(25,900.00)
10,150.00
1,522.50
(507.50)
1,015.00
8
126.88

Retencin por participacin de utilidades y bonificaciones extraordinarias


Renta Neta
10,150.00
10,150.00
10,150.00
Partic. De utilidades
Bonific. Extraordinaria 9%
Total Renta Neta
10,150.00
10,150.00
10,150.00
IR Hasta 27 UIT
15%
IR 27 UIT hasta 54 UIT
21%
IR
54 UIT
30%
(-)Exceso
IR anual
por
0.00
0.00
0.00
remuneraciones ordinarias
Retencin 2
-

10,150.00
10,150.00
0.00
-

10,150.00
10,150.00
0.00
-

10,150.00
10,150.00
0.00
-

126.88

126.88

126.88

Retencin total

126.88

126.88

126.88

A CATEGORA
Jul.

Ago.

Set

Oct.

Nov.

Dic.

2,500.00
75.00
-

2,500.00
75.00
-

2,500.00
75.00
-

2,500.00
75.00
-

2,500.00
75.00
-

2,500.00
75.00
-

2,575.00
6
15,450.00
2,575.00
2,575.00

2,575.00
5
12,875.00
2,575.00
2,575.00

2,575.00
4
10,300.00
2,575.00
2,575.00

2,575.00
3
7,725.00
2,575.00
2,575.00

2,575.00
2
5,150.00
2,575.00
2,575.00

2,575.00
1
2,575.00
2,575.00
2,575.00

15,450.00
36,050.00
(25,900.00)
10,150.00
1,522.50
(507.50)
1,015.00
8
126.88

18,025.00
231.75
36,281.75
(25,900.00)
10,381.75
1,557.26
(922.89)
634.38
5
126.88

20,600.00
231.75
36,281.75
(25,900.00)
10,381.75
1,557.26
(1,049.76)
507.50
4
126.88

23,175.00
231.75
36,281.75
(25,900.00)
10,381.75
1,557.26
(1,049.76)
507.50
4
126.88

25,750.00
231.75
36,281.75
(25,900.00)
10,381.75
1,557.26
(1,049.76)
507.50
4
126.88

28,325.00
231.75
36,281.75
(25,900.00)
10,381.75
1,557.26
(1,430.39)
126.88

10,150.00
231.75
10,381.75
1,557.26
(1,522.50)
34.76

10,381.75
10,381.75
0.00
-

10,381.75
10,381.75
0.00
-

10,381.75
10,381.75
0.00
-

10,381.75
10,381.75
0.00
-

10,381.75
231.75
10,613.50
1,592.03
(1,557.26)
34.76

161.64

126.88

126.88

126.88

126.88

161.64

126.88

RENTA DE QUINTA CATEGORA


Concepto
Ene.
Retencin por remuneraciones ordinarias
Remuneracin Bsica
1,870.00
Asignacin Familiar
Alimentacin Principal
Otros (computables)
Remuneracin Computable
1,870.00
x resto de meses
12
Total
22,440.00
Gratificacin Julio
1,870.00
Gratificacin Diciembre
1,870.00
Conceptos Recibidos en meses anteriores
Rem. Meses anteriores
Utilidades
Bonificacin. extraord.
Total
26,180.00
- 7 UIT
3,700.00
(25,900.00)
Renta Neta
280.00
IR Hasta 27 UIT
15%
42.00
IR 27 UIT hasta 54 UIT
21%
IR Exceso 54 UIT
30%
(-) Retenc. Anteriores
Total Retencin
42.00
Denominador
12
Retencin 1
3.50

Feb.

Mar.

3.50

May.

Jun.

1,870.00
-

1,870.00
-

1,870.00
-

1,870.00
-

1,870.00
-

1,870.00
11
20,570.00
1,870.00
1,870.00

1,870.00
10
18,700.00
1,870.00
1,870.00

1,870.00
9
16,830.00
1,870.00
1,870.00

1,870.00
8
14,960.00
1,870.00
1,870.00

1,870.00
7
13,090.00
1,870.00
1,870.00

1,870.00

3,740.00

5,610.00
-

7,480.00
-

9,350.00
-

26,180.00
(25,900.00)
280.00
42.00
-

26,180.00
(25,900.00)
280.00
42.00
-

3.50

26,180.00
(25,900.00)
280.00
42.00
(10.50)
31.50
9
3.50

26,180.00
(25,900.00)
280.00
42.00
(14.00)
28.00
8
3.50

26,180.00
(25,900.00)
280.00
42.00
(14.00)
28.00
8
3.50

280.00
280.00
0.00
-

280.00
280.00
0.00
-

280.00
280.00
0.00
-

280.00
280.00
0.00
-

3.50

3.50

3.50

3.50

42.00
12

42.00
12

3.50

Retencin por participacin de utilidades y bonificaciones extraordinarias


Renta Neta
280.00
280.00
Partic. De utilidades
Bonific. Extraordinaria
Total Renta Neta
280.00
280.00
IR Hasta 27 UIT
15%
IR 27 UIT hasta 54 UIT
21%
IR
54 UIT
30%
(-)Exceso
IR anual
por
0.00
0.00
remuneraciones ordinarias
Retencin 2
Retencin total

Abr.

3.50

A CATEGORA
Jul.

Ago.

Set

Oct.

Nov.

Dic.

1,870.00
-

1,870.00
-

1,870.00
-

1,870.00
-

1,870.00
-

1,870.00
-

1,870.00
6
11,220.00
1,870.00
1,870.00

1,870.00
5
9,350.00
1,870.00
1,870.00

1,870.00
4
7,480.00
1,870.00
1,870.00

1,870.00
3
5,610.00
1,870.00
1,870.00

1,870.00
2
3,740.00
1,870.00
1,870.00

1,870.00
1
1,870.00
1,870.00
1,870.00

11,220.00
26,180.00
(25,900.00)
280.00
42.00
(14.00)
28.00
8
3.50

13,090.00
168.30
26,348.30
(25,900.00)
448.30
67.24
(49.75)
17.50
5
3.50

14,960.00
168.30
26,348.30
(25,900.00)
448.30
67.24
(53.25)
14.00
4
3.50

16,830.00
168.30
26,348.30
(25,900.00)
448.30
67.24
(53.25)
14.00
4
3.50

18,700.00
168.30
26,348.30
(25,900.00)
448.30
67.24
(53.25)
14.00
4
3.50

20,570.00
168.30
26,348.30
(25,900.00)
448.30
67.24
(63.74)
3.50

280.00
168.30
448.30
67.25
(42.00)
25.25

448.30
448.30
0.00
-

448.30
448.30
0.00
-

448.30
448.30
0.00
-

448.30
448.30
0.00
-

448.30
168.30
616.60
92.49
(67.24)
25.25

28.75

3.50

3.50

3.50

3.50

28.75

3.50

RENTA DE QUINTA CATEGORA


Concepto
Ene.
Retencin por remuneraciones ordinarias
Remuneracin Bsica
1,800.00
Asignacin Familiar
75.00
Alimentacin Principal
Otros (computables)
Remuneracin Computable
1,875.00
x resto de meses
12
Total
22,500.00
Gratificacin Julio
1,875.00
Gratificacin Diciembre
1,875.00
Conceptos Recibidos en meses anteriores
Rem. Meses anteriores
Utilidades
Bonificacin. extraord.
Total
26,250.00
- 7 UIT
3,700.00
(25,900.00)
Renta Neta
350.00
IR Hasta 27 UIT
15%
52.50
IR 27 UIT hasta 54 UIT
21%
IR Exceso 54 UIT
30%
(-) Retenc. Anteriores
Total Retencin
52.50
Denominador
12
Retencin 1
4.38

Feb.

Mar.

4.38

May.

Jun.

1,800.00
75.00
-

1,800.00
75.00
-

1,800.00
75.00
-

1,800.00
75.00
-

1,800.00
75.00
-

1,875.00
11
20,625.00
1,875.00
1,875.00

1,875.00
10
18,750.00
1,875.00
1,875.00

1,875.00
9
16,875.00
1,875.00
1,875.00

1,875.00
8
15,000.00
1,875.00
1,875.00

1,875.00
7
13,125.00
1,875.00
1,875.00

1,875.00

3,750.00

5,625.00
-

7,500.00
-

9,375.00
-

26,250.00
(25,900.00)
350.00
52.50
-

26,250.00
(25,900.00)
350.00
52.50
-

4.38

26,250.00
(25,900.00)
350.00
52.50
(13.13)
39.38
9
4.38

26,250.00
(25,900.00)
350.00
52.50
(17.50)
35.00
8
4.38

26,250.00
(25,900.00)
350.00
52.50
(17.50)
35.00
8
4.38

350.00
350.00
0.00
-

350.00
350.00
0.00
-

350.00
350.00
0.00
-

350.00
350.00
0.00
-

4.38

4.38

4.38

4.38

52.50
12

52.50
12

4.38

Retencin por participacin de utilidades y bonificaciones extraordinarias


Renta Neta
350.00
350.00
Partic. De utilidades
Bonific. Extraordinaria
Total Renta Neta
350.00
350.00
IR Hasta 27 UIT
15%
IR 27 UIT hasta 54 UIT
21%
IR
54 UIT
30%
(-)Exceso
IR anual
por
0.00
0.00
remuneraciones ordinarias
Retencin 2
Retencin total

Abr.

4.38

A CATEGORA
Jul.

Ago.

Set

Oct.

Nov.

Dic.

1,800.00
75.00
-

1,800.00
75.00
-

1,800.00
75.00
-

1,800.00
75.00
-

1,800.00
75.00
-

1,800.00
75.00
-

1,875.00
6
11,250.00
1,875.00
1,875.00

1,875.00
5
9,375.00
1,875.00
1,875.00

1,875.00
4
7,500.00
1,875.00
1,875.00

1,875.00
3
5,625.00
1,875.00
1,875.00

1,875.00
2
3,750.00
1,875.00
1,875.00

1,875.00
1
1,875.00
1,875.00
1,875.00

11,250.00
26,250.00
(25,900.00)
350.00
52.50
(17.50)
35.00
8
4.38

13,125.00
168.75
26,418.75
(25,900.00)
518.75
77.81
(55.94)
21.88
5
4.38

15,000.00
168.75
26,418.75
(25,900.00)
518.75
77.81
(60.31)
17.50
4
4.38

16,875.00
168.75
26,418.75
(25,900.00)
518.75
77.81
(60.31)
17.50
4
4.38

18,750.00
168.75
26,418.75
(25,900.00)
518.75
77.81
(60.31)
17.50
4
4.38

20,625.00
168.75
26,418.75
(25,900.00)
518.75
77.81
(73.44)
4.38

350.00
168.75
518.75
77.81
(52.50)
25.31

518.75
518.75
0.00
-

518.75
518.75
0.00
-

518.75
518.75
0.00
-

518.75
518.75
0.00
-

518.75
168.75
687.50
103.13
(77.81)
25.31

29.69

4.38

4.38

4.38

4.38

29.69

4.38

RENTA DE QUINTA CATEGORA


Concepto
Ene.
Retencin por remuneraciones ordinarias
Remuneracin Bsica
1,900.00
Asignacin Familiar
75.00
Alimentacin Principal
Otros (computables)
Remuneracin Computable
1,975.00
x resto de meses
12
Total
23,700.00
Gratificacin Julio
1,975.00
Gratificacin Diciembre
1,975.00
Conceptos Recibidos en meses anteriores
Rem. Meses anteriores
Utilidades
Bonificacin. extraord.
Total
27,650.00
- 7 UIT
3,700.00
(25,900.00)
Renta Neta
1,750.00
IR Hasta 27 UIT
15%
262.50
IR 27 UIT hasta 54 UIT
21%
IR Exceso 54 UIT
30%
(-) Retenc. Anteriores
Total Retencin
262.50
Denominador
12
Retencin 1
21.88

Feb.

Mar.

Abr.

May.

Jun.

1,900.00
75.00
-

1,900.00
75.00
-

1,900.00
75.00
-

1,900.00
75.00
-

1,900.00
75.00
-

1,975.00
11
21,725.00
1,975.00
1,975.00

1,975.00
10
19,750.00
1,975.00
1,975.00

1,975.00
9
17,775.00
1,975.00
1,975.00

1,975.00
8
15,800.00
1,975.00
1,975.00

1,975.00
7
13,825.00
1,975.00
1,975.00

1,975.00

3,950.00

5,925.00
-

7,900.00
-

9,875.00
-

27,650.00
(25,900.00)
1,750.00
262.50
-

27,650.00
(25,900.00)
1,750.00
262.50
-

262.50
12
21.88

262.50
12
21.88

27,650.00
(25,900.00)
1,750.00
262.50
(65.63)
196.88
9
21.88

27,650.00
(25,900.00)
1,750.00
262.50
(87.50)
175.00
8
21.88

27,650.00
(25,900.00)
1,750.00
262.50
(87.50)
175.00
8
21.88

Retencin por participacin de utilidades y bonificaciones extraordinarias


Renta Neta
1,750.00
1,750.00
1,750.00
Partic. De utilidades
Bonific. Extraordinaria
Total Renta Neta
1,750.00
1,750.00
1,750.00
IR Hasta 27 UIT
15%
IR 27 UIT hasta 54 UIT
21%
IR
54 UIT
30%
(-)Exceso
IR anual
por
0.00
0.00
0.00
remuneraciones ordinarias
Retencin 2
-

1,750.00
1,750.00
0.00
-

1,750.00
1,750.00
0.00
-

1,750.00
1,750.00
0.00
-

21.88

21.88

21.88

Retencin total

21.88

21.88

21.88

A CATEGORA
Jul.

Ago.

Set

Oct.

Nov.

Dic.

1,900.00
75.00
-

1,900.00
75.00
-

1,900.00
75.00
-

1,900.00
75.00
-

1,900.00
75.00
-

1,900.00
75.00
-

1,975.00
6
11,850.00
1,975.00
1,975.00

1,975.00
5
9,875.00
1,975.00
1,975.00

1,975.00
4
7,900.00
1,975.00
1,975.00

1,975.00
3
5,925.00
1,975.00
1,975.00

1,975.00
2
3,950.00
1,975.00
1,975.00

1,975.00
1
1,975.00
1,975.00
1,975.00

11,850.00
27,650.00
(25,900.00)
1,750.00
262.50
(87.50)
175.00
8
21.88

13,825.00
177.75
27,827.75
(25,900.00)
1,927.75
289.16
(179.79)
109.38
5
21.88

15,800.00
177.75
27,827.75
(25,900.00)
1,927.75
289.16
(201.66)
87.50
4
21.88

17,775.00
177.75
27,827.75
(25,900.00)
1,927.75
289.16
(201.66)
87.50
4
21.88

19,750.00
177.75
27,827.75
(25,900.00)
1,927.75
289.16
(201.66)
87.50
4
21.88

21,725.00
177.75
27,827.75
(25,900.00)
1,927.75
289.16
(267.29)
21.88

1,750.00
177.75
1,927.75
289.16
(262.50)
26.66

1,927.75
1,927.75
0.00
-

1,927.75
1,927.75
0.00
-

1,927.75
1,927.75
0.00
-

1,927.75
1,927.75
0.00
-

1,927.75
177.75
2,105.50
315.83
(289.16)
26.66

48.54

21.88

21.88

21.88

21.88

48.54

21.88

ENERO
1,114.75

FEBRERO
1,114.75

MARZO
1,114.75

ABRIL

MAYO

1,114.75

1,114.75

JUNIO
1,114.75

JULIO
1,425.52

AGOSTO
1,114.75

SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE


1,114.75

1,114.75

1,114.75

1,425.52

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