Nomina de pago

Empresa: LA ESTRELLA S.A

Fecha: 31 - MARZO
Datos personales INGRESOS DEDUCCIONES PRESTACIONES
Salario Salario Vacaciones Adelanto de Gastos Neto a pagar
Nombres y Apellidos Cargo Antigüedad H.extras Incentivos Total ingresos INSS laboral Impuesto s/r Total deducc. INSS patronal Vacaciones Aguinaldo Indemnizacion
mensual/bas quincenal pagadas salario/Prestamo medicos

DEPARTAMENTO DE ADMON
Francisco Reyes Gerente.G C$ 25,000.00 C$ 12,500.00 7% C$ 1,750.00 C$ 14,250.00 C$ 1,872.50 C$ 2,892.17 C$ 4,764.67 C$ 9,485.33 C$ 5,375.00 C$ 2,083.33 C$ 2,083.33 C$ 2,083.33
Marlon flores Contador C$ 17,500.00 C$ 8,750.00 7% C$ 1,225.00 C$ 9,975.00 C$ 1,310.75 C$ 1,399.52 C$ 2,000.00 C$ 4,710.27 C$ 5,264.73 C$ 3,762.50 C$ 875.00 C$ 1,458.33 C$ 1,458.33
Aleyda Cruz Secretaria C$ 11,800.00 C$ 5,900.00 8% C$ 944.00 C$ 6,844.00 C$ 892.08 C$ 527.79 C$ 2,000.00 C$ 3,419.87 C$ 3,424.13 C$ 2,537.00 C$ 590.00 C$ 983.33 C$ 983.33
Gerardo Ortiz C.P.P C$ 9,500.00 C$ 4,750.00 C$ - C$ 4,750.00 C$ 665.00 C$ 75.25 C$ 740.25 C$ 4,009.75 C$ 2,042.50 C$ 791.67 C$ 791.67 C$ 791.67
Milton Vanegas Conductor C$ 11,350.00 C$ 5,675.00 4% C$ 454.00 C$ 5,675.00 C$ 11,804.00 C$ 1,223.53 C$ 1,188.32 C$ 2,411.85 C$ 9,392.15 C$ 2,440.25 C$ 756.67 C$ 945.83 C$ 945.83
SUB TOTAL ADMON C$ 75,150.00 C$ 37,575.00 C$ 4,373.00 C$ 5,675.00 C$ 47,623.00 C$ 5,963.86 C$ 6,083.04 C$ 2,000.00 C$ 2,000.00 C$ 16,046.90 C$ 31,576.10 C$ 16,157.25 C$ 5,096.67 C$ 6,262.50 C$ 6,262.50

DEPARTAMENTO DE VENTAS
Gladys Cornejo Gerente.V C$ 25,500.00 C$ 12,750.00 5% C$ 1,275.00 C$ 14,025.00 C$ 1,874.25 C$ 2,896.82 C$ 4,771.07 C$ 9,253.93 C$ 5,482.50 C$ 2,125.00 C$ 2,125.00 C$ 2,125.00
Jose Reyes Vendedor C$ 11,500.00 C$ 5,750.00 3% C$ 345.00 C$ 6,095.00 C$ 829.15 C$ 402.38 C$ 1,200.00 C$ 2,431.53 C$ 3,663.47 C$ 2,472.50 C$ 958.33 C$ 958.33 C$ 958.33
SUB TOTAL VENTAS C$ 37,000.00 C$ 18,500.00 C$ 1,620.00 C$ 20,120.00 C$ 2,703.40 C$ 3,299.19 C$ 1,200.00 C$ 7,202.59 C$ 12,917.41 C$ 7,955.00 C$ 3,083.33 C$ 3,083.33 C$ 3,083.33

DEPARTAMENTO DE PRODUCCION
Eduardo Castro Operario C$ 9,000.00 C$ 4,500.00 C$ - C$ 2,625.00 C$ 7,125.00 C$ 813.75 C$ 371.69 C$ 1,185.44 C$ 5,939.56 C$ 1,935.00 C$ 750.00 C$ 750.00 C$ 750.00
Jose Velazquez Operario C$ 9,000.00 C$ 4,500.00 C$ - C$ 9,000.00 C$ 13,500.00 C$ 1,260.00 C$ 1,264.67 C$ 2,524.67 C$ 10,975.33 C$ 1,935.00 C$ 750.00 C$ 750.00 C$ 750.00
Alan Delgado Operario C$ 9,000.00 C$ 4,500.00 C$ - C$ 225.00 C$ 4,725.00 C$ 645.75 C$ 36.89 C$ 682.64 C$ 4,042.36 C$ 1,935.00 C$ 750.00 C$ 750.00 C$ 750.00
MOD C$ 27,000.00 C$ 13,500.00 C$ - C$ 2,625.00 C$ 9,000.00 C$ 225.00 C$ 25,350.00 C$ 2,719.50 C$ 1,673.24 C$ - C$ - C$ 4,392.74 C$ 20,957.26 C$ 5,805.00 C$ 2,250.00 C$ 2,250.00 C$ 2,250.00
Maritza Castro Supervisora C$ 11,000.00 C$ 5,500.00 2% C$ 220.00 C$ 5,500.00 C$ 11,220.00 C$ 1,170.40 C$ 1,082.44 C$ 1,800.00 C$ 4,052.84 C$ 7,167.16 C$ 2,365.00 C$ 916.67 C$ 916.67 C$ 916.67
Marlon Guido Conserje.P C$ 8,500.00 C$ 4,250.00 C$ - C$ 4,250.00 C$ 595.00 C$ - C$ 595.00 C$ 3,655.00 C$ 1,827.50 C$ 708.33 C$ 708.33 C$ 708.33
CIF C$ 19,500.00 C$ 9,750.00 C$ 220.00 C$ - C$ 5,500.00 C$ - C$ 15,470.00 C$ 1,765.40 C$ 1,082.44 C$ 1,800.00 C$ - C$ 4,647.84 C$ 10,822.16 C$ 4,192.50 C$ 1,625.00 C$ 1,625.00 C$ 1,625.00
SUB TOTAL PRODUCCION C$ 46,500.00 C$ 23,250.00 C$ 220.00 C$ 2,625.00 C$ 14,500.00 C$ 225.00 C$ 40,820.00 C$ 4,484.90 C$ 2,755.68 C$ 1,800.00 C$ - C$ 9,040.58 C$ 31,779.42 C$ 9,997.50 C$ 3,875.00 C$ 3,875.00 C$ 3,875.00
TOTAL GENERAL C$ 158,650.00 C$ 79,325.00 C$ 6,213.00 C$ 2,625.00 C$ 20,175.00 C$ 225.00 C$ 108,563.00 C$ 13,152.16 C$ 12,137.92 C$ 5,000.00 C$ 2,000.00 C$ 32,290.08 C$ 76,272.92 C$ 34,109.75 C$ 12,055.00 C$ 13,220.83 C$ 13,220.83
 Nomina de pago
Empresa: LA ESTRELLA S.A
Fecha: 31 - MARZO
PRESTACIONES

INATEC

C$ 500.00
C$ 350.00
C$ 236.00
C$ 190.00
C$ 227.00
C$ 1,503.00

C$ 510.00
C$ 230.00
C$ 740.00

C$ 180.00
C$ 180.00
C$ 180.00
C$ 540.00
C$ 220.00
C$ 170.00
C$ 390.00
C$ 930.00
C$ 3,173.00
 La Estrella S.A
Comprobante Diario
Fecha: 31 Marzo XX No Comprobante 00003
Codigo Cuenta Debe Haber
XXX GASTOS DE VENTA C$ 38,065.00
SALARIO C$ 18,500.00
Antigüedad C$ 1,620.00
Indemnizacion C$ 3,083.33
Vacaciones C$ 3,083.33
Aguinaldo C$ 3,083.33
Inatec C$ 740.00
INSS PATRONAL C$ 7,955.00
XXX GASTOS DE ADMON C$ 82,904.92
SALARIO C$ 37,575.00
Antigüedad C$ 4,373.00
Vacaciones pagadas C$ 5,675.00
Indemnizacion C$ 6,262.50
Vacaciones C$ 5,096.67
Aguinaldo C$ 6,262.50
Inatec C$ 1,503.00
INSS PATRONAL C$ 16,157.25
PPMOD C$ 13,500.00
Salario C$ 13,500.00
PPCIF C$ 49,872.50
Salario C$ 9,750.00
Antigüedad C$ 220.00
Horas Extras C$ 2,625.00
Vacaciones pagadas C$ 14,500.00
Incentivos C$ 225.00
Indemnizacion C$ 3,875.00
Vacaciones C$ 3,875.00
Aguinaldo C$ 3,875.00
Inatec C$ 930.00
INSS PATRONAL C$ 9,997.50
RETENCIONES X PAGAR C$ 32,290.08
SEG.LABORAL C$ 13,152.16
IR C$ 12,137.92
Adelanto de salario C$ 5,000.00
Gastos medicos C$ 2,000.00
NOMINA X PAGAR C$ 76,272.92
GTOS ACUM X PAG C$ 75,779.42
Indemnizacion C$ 13,220.83
Vacaciones C$ 12,055.00
Aguinaldo C$ 13,220.83
Inatec C$ 3,173.00
INSS PATRONAL C$ 34,109.75
C$ 184,342.42 C$ 184,342.42

ELABORADO POR REVISADO POR AUTORIZADO POR

INSS laboral 7%

Total ingr +
Suedo
quincenal
base
C$ 26,750.00
C$ 18,725.00
C$ 12,744.00
C$ 9,500.00
C$ 17,479.00

C$ 26,775.00
C$ 11,845.00

C$ 11,625.00
C$ 18,000.00
C$ 9,225.00

C$ 16,720.00
C$ 8,500.00