NOMINA DE PAGO MENSUAL (Cifras en Crdobas)

INGRESOS
Cargo

Salario Mensual

Deducciones

Salario Total
Devengado

INSS Laboral

6,500.00
5,500.00
5,500.00

406.25
343.75
343.75

17,500.00

1,093.75

11,500.00
8,000.00
4,000.00
23,500.00

718.75
500.00
250.00
1,468.75

312.50
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
2,312.50
4,875.00

Viaticos

VENTAS
Vendedor en Jefe
Vendedor 1
Vendedor 2
SUB TOTAL

17,500.00

ADMINISTRACION
Gerente
Contador
Asistente Contable
SUB TOTAL

11,500.00
8,000.00
4,000.00
23,500.00

PRODUCCIN
Supervisor
Operario 1
Operario 2
Operario 3
Operario 4
Operario 5
Operario 6
Operario 7
Operario 8
SUB TOTAL

5,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
37,000.00

5,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
37,000.00

TOTALES

78,000.00

78,000.00

6,500.00
5,500.00
5,500.00

Total
Deducciones

IR

4,406.25
4,406.25

4,406.25

GASTOS ACUMULADOS
Neto a Recibir

INSS Patronal

Total INSS

INATEC

406.25
343.75
343.75
1,093.75

6,093.75
5,156.25
5,156.25

1,040.00
880.00
880.00

1,446.25
1,223.75
1,223.75

130.00
110.00
110.00

16,406.25

2,800.00

3,893.75

5,125.00
500.00
250.00
5,875.00

6,375.00
7,500.00
3,750.00
17,625.00

1,840.00
1,280.00
640.00
3,760.00

312.50
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
2,312.50

4,687.50
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
3,750.00
34,687.50

9,281.25

68,718.75

Decimo Tercer
Mes

Vacaciones

Indemnizaci
n

541.67
458.33
458.33

541.67
458.33
458.33

350.00

541.67
458.33
458.33
1,458.33

1,458.33

1,458.33

2,558.75
1,780.00
890.00
5,228.75

230.00
160.00
80.00
470.00

958.33
666.67
333.33
1,958.33

958.33
666.67
333.33
1,958.33

958.33
666.67
333.33
1,958.33

800.00
640.00
640.00
640.00
640.00
640.00
640.00
640.00
640.00
5,920.00

1,112.50
890.00
890.00
890.00
890.00
890.00
890.00
890.00
890.00
8,232.50

100.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
740.00

416.67
333.33
333.33
333.33
333.33
333.33
333.33
333.33
333.33
3,083.33

416.67
333.33
333.33
333.33
333.33
333.33
333.33
333.33
333.33
3,083.33

416.67
333.33
333.33
333.33
333.33
333.33
333.33
333.33
333.33
3,083.33

12,480.00

17,355.00

1,560.00

6,500.00

6,500.00

6,500.00

NOMINA DE PAGO ANUAL (Cifras en Crdobas)

INGRESOS
Cargo
VENTAS
Vendedor en Jefe
Vendedor 1
Vendedor 2
SUB TOTAL
ADMINISTRACION
Gerente
Contador
Asistente Contable
SUB TOTAL
PRODUCCIN
Supervisor
Operario 1
Operario 2
Operario 3
Operario 4
Operario 5
Operario 6
Operario 7
Operario 8
SUB TOTAL
TOTALES

Salario Anual
78,000.00
66,000.00
66,000.00
210,000.00
138,000.00
96,000.00
48,000.00
282,000.00
60,000.00
48,000.00
48,000.00
48,000.00
48,000.00
48,000.00
48,000.00
48,000.00
48,000.00
444,000.00
936,000.00

Viaticos
-

Deducciones

Salario Total
Devengado

INSS Laboral

78,000.00
66,000.00
66,000.00
210,000.00
138,000.00
96,000.00
48,000.00
282,000.00
60,000.00
48,000.00
48,000.00
48,000.00
48,000.00
48,000.00
48,000.00
48,000.00
48,000.00
444,000.00
936,000.00

4,875.00
4,125.00
4,125.00
13,125.00
8,625.00
6,000.00
3,000.00
17,625.00
3,750.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
27,750.00
58,500.00

IR
52,875.00
52,875.00
52,875.00

Total
Deducciones
4,875.00
4,125.00
4,125.00
13,125.00
61,500.00
6,000.00
3,000.00
70,500.00
3,750.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
27,750.00
111,375.00

Neto a Recibir

73,125.00
61,875.00
61,875.00
196,875.00
76,500.00
90,000.00
45,000.00
211,500.00
56,250.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
416,250.00
824,625.00

INSS Patronal
12,480.00
10,560.00
10,560.00
33,600.00
22,080.00
15,360.00
7,680.00
45,120.00
9,600.00
7,680.00
7,680.00
7,680.00
7,680.00
7,680.00
7,680.00
7,680.00
7,680.00
71,040.00
149,760.00

Total INSS
17,355.00
14,685.00
14,685.00
46,725.00
30,705.00
21,360.00
10,680.00
62,745.00
13,350.00
10,680.00
10,680.00
10,680.00
10,680.00
10,680.00
10,680.00
10,680.00
10,680.00
98,790.00
208,260.00

INATEC
1,560.00
1,320.00
1,320.00
4,200.00
2,760.00
1,920.00
960.00
5,640.00
1,200.00
960.00
960.00
960.00
960.00
960.00
960.00
960.00
960.00
8,880.00
18,720.00

GASTOS ACUMULADOS
Decimo Tercer
Indemnizaci
Vacaciones
Mes
n
6,500.00
5,500.00
5,500.00
17,500.00
11,500.00
8,000.00
4,000.00
23,500.00
5,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
37,000.00
78,000.00

6,500.00
5,500.00
5,500.00
17,500.00
11,500.00
8,000.00
4,000.00
23,500.00
5,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
37,000.00
78,000.00

6,500.00
5,500.00
5,500.00
17,500.00
11,500.00
8,000.00
4,000.00
23,500.00
5,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
37,000.00
78,000.00