MODELO PLANTILLA DE CAL

Concepto
Ene.
Retencin por remuneraciones ordinarias
Remuneracin Bsica
5,000.00
Asignacin Familiar
Alimentacin Principal
Otros (computables)
Remuneracin Computable
5,000.00
x resto de meses
12
Total
60,000.00
Gratificacin Julio
5,000.00
Gratificacin Diciembre
5,000.00
Conceptos Recibidos en meses anteriores
Rem. Meses anteriores
Utilidades
Bonificacin. extraord. Julio
Total
70,000.00
- 7 UIT
3,700.00
(25,900.00)
Renta Neta
44,100.00
IR Hasta 27 UIT
15%
6,615.00
IR 27 UIT hasta 54 UIT
21%
IR Exceso 54 UIT
30%
(-) Retenc. Anteriores
Total Retencin
6,615.00
Denominador
12
Retencin 1
551.25

Feb.
5,000.00
5,000.00
11
55,000.00
5,000.00
5,000.00

65,000.00
(25,900.00)
39,100.00
5,865.00
5,865.00
12
488.75

Retencin por participacin de utilidades y bonificaciones extraordinarias

Renta Neta
44,100.00
39,100.00
Partic. De utilidades
Bonific. Extraordinaria
Total Renta Neta
44,100.00
39,100.00
IR Hasta 27 UIT
15%
IR 27 UIT hasta 54 UIT
21%
IR Exceso 54 UIT
30%
(-) IR anual por remuneraciones
ordinarias
Retencin 2
Retencin total

0.00

0.00

551.25

488.75

ANTILLA DE CALCULO DE RENTA DE QUINTA CATEGORA

Mar.

Abr.

May.

5,000.00

5,000.00

5,000.00
10
50,000.00
5,000.00
5,000.00

5,000.00
9
45,000.00
5,000.00
5,000.00

Jun.

###

5,000.00
8
40,000.00
5,000.00
5,000.00

60,000.00
(25,900.00)
34,100.00
5,115.00
5,115.00
12
426.25

raordinarias
34,100.00
34,100.00
-

Jul.

5,000.00

5,000.00

5,000.00
7
35,000.00
5,000.00
5,000.00

5,000.00
6
30,000.00
5,000.00
5,000.00

55,000.00 50,000.00 45,000.00 40,000.00

(25,900.00) (25,900.00) (25,900.00) (25,900.00)
29,100.00
24,100.00
19,100.00
14,100.00
4,365.00
3,615.00
2,865.00
2,115.00
(1,466.25)
(1,788.33)
(1,788.33)
(1,788.33)
2,898.75
1,826.67
1,076.67
326.67
9
8
8
8
322.08
228.33
134.58
40.83

29,100.00
29,100.00
-

24,100.00
###
###
24,100.00
-

19,100.00
19,100.00
-

0.00

0.00

0.00

0.00

426.25

322.08

228.33

134.58

14,100.00
459.00
14,559.00
2,183.85
(2,115.00)
68.85
109.68

QUINTA CATEGORA
Ago.

Set

5,000.00

5,000.00
5
25,000.00
5,000.00
5,000.00

Oct.

###

5,000.00
4
20,000.00
5,000.00
5,000.00

Nov.

Dic.

5,000.00

5,000.00

5,000.00

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

5,000.00
2
10,000.00
5,000.00
5,000.00

5,000.00
1
5,000.00
5,000.00
5,000.00

459.00
459.00
459.00
459.00
459.00
35,459.00 30,459.00 25,459.00 20,459.00 15,459.00
(25,900.00) (25,900.00) (25,900.00) (25,900.00) (25,900.00)
9,559.00
4,559.00
-441.00
-5,441.00 -10,441.00
1,433.85
683.85
-66.15
-816.15
-1,566.15
(2,260.93)
(2,095.52)
(2,095.52)
(2,095.52)
(474.27)
-827.08
-1,411.67
-2,161.67
-2,911.67
-2,040.42
5
4
4
4
-165.42
-352.92
-540.42
-727.92 -2,040.42

9,559.00
9,559.00
-

4,559.00
###
###
4,559.00
-

-441.00
-441.00
-

-5,441.00
-5,441.00
-

0.00

0.00

0.00

0.00

-165.42

-352.92

-540.42

-727.92

-10,441.00
459.00
-9,982.00
-1,497.30
0.00
-1,497.30
-3,537.72