CÁMARA NACIONAL DE COMERCIO DEL PERÚ

Diplomado en Gestión de Recursos Humanos

S/.10.00 * (20 - Días

S/.6.00 * (20 - Días

PLANILLA DE EMPRESA

Inasist.)

Inasist.)
“SERGEN SAC” PARA EL MES
DE AGOSTO 2017.

REFRIG
RELACIÓN DE PERSONAL REM BÁSICA ASIG FAM DIARIO MOVILID

S/. 4,300.00 SI S/. 12.00

1 FRANCISCO SANCHEZ
S/. 4,300.00 S/. 168.00 S/. 240.00 S/. 160.00

S/. 3,200.00 NO S/. 7.00

2 JORGE BUSTAMANTE
S/. 3,200.00 S/. 0.00 S/. 147.00 S/. 168.00

S/. 1,800.00 SI S/. 7.00

3 TERESA ALVAREZ
S/. 1,800.00 S/. 85.00 S/. 140.00 S/. 160.00

S/. 2,500.00 SI S/. 7.00

4 JAIME Romainville
S/. 2,500.00 S/. 85.00 S/. 147.00 S/. 168.00

S/. 1,200.00 NO S/. 7.00

5 FRANCESCA CHAVEZ
S/. 1,200.00 S/. 0.00 S/. 154.00 S/. 176.00

S/. 1,900.00 SI S/. 12.00

6 JORGE CAMPOS
S/. 1,900.00 S/. 85.00 S/. 252.00 S/. 168.00

S/. 2,100.00 NO S/. 7.00

7 SUSANA ESCOBAR
S/. 2,100.00 S/. 0.00 S/. 154.00 S/. 176.00
 S/. 900.00 NO S/. 7.00
8 TANIA SALINAS
S/. 900.00 S/. 0.00 S/. 154.00 S/. 176.00

S/. 5,600.00 SI S/. 7.00

9 HUMBERTO HERRERA
S/. 5,600.00 S/. 85.00 S/. 147.00 S/. 168.00

S/. 4,800.00 SI S/. 7.00

10 ARTURO PORTAL
S/. 4,800.00 S/. 85.00 S/. 154.00 S/. 176.00

IMPORTANTE:

1 REFRIGERIO Y MOVILIDAD CONSIDERAR POR 22 DIAS, MOVILIDAD ES EL MONTO DIARIO DE S/ 8

2 CONSIDERAR ESSALUD 9% Y SINDICATO S/ 10

Comisión Seguro

ONP

Integra 1.80% 1.03

Prima 1.75% 1.06

Profutu 2.30% 1.26

 (Tardanzas+Permisos+In

(Tardanzas+Permisos+In

(Básico / 30 / 8 / 60) * #

(Básico / 30 / 8 / 60) * #

RETENCIÓN MENSUAL
asistencias) * % según
SUMA DE TODOS LOS

DETERMINADA POR
(Básico + AsigFam) -

(Básico + AsigFam) -
asistencias) * 13%
CONCEPTOS POR

NEGOCIACIÓN
COLECATIVA
INGRESOS

Min

Min
AFP
TOTAL INGRESOS
DEL MES SISTEMA DE PENSIONES TARDANZAS PERMISOS SINDICATO

ONP 13% AFP 105 MIN 40 MIN

S/. 4,868.00 S/. 575.21 S/. 31.35 S/. 11.94

PRIMA 12.81% 45 MIN 70 MIN

S/. 3,515.00 S/. 406.65 S/. 10.00 S/. 15.56

PRIMA 12.81% 70 MIN SI

S/. 2,185.00 S/. 240.35 S/. 8.75 S/. 10.00

ONP 13% 60 MIN 20 MIN

S/. 2,900.00 S/. 243.91 S/. 10.42 S/. 3.47

PROFUTURO 40 MIN SI
13.56%

S/. 1,530.00 S/. 162.27 S/. 3.33 S/. 10.00

ONP 13% 80 MIN 30 MIN

S/. 2,405.00 S/. 155.57 S/. 10.56 S/. 3.96

PRIMA 12.81% 38 MIN 50 MIN

S/. 2,430.00 S/. 267.37 S/. 5.54 S/. 7.29

 ONP 13% 43 MIN SI

S/. 1,230.00 S/. 271.33 S/. 2.69 S/. 10.00

ONP 13% 17 MIN 45 MIN

S/. 6,000.00 S/. 116.65 S/. 6.61 S/. 17.50

INTEGRA 20 MIN SI
13.83%

S/. 5,215.00 S/. 674.67 S/. 6.67 S/. 10.00

MONTO DIARIO DE S/ 8

Seguro Fondo Total %

13.00%

1.03% 10.00% 12.83%

1.06% 10.00% 12.81%

1.26% 10.00% 13.56%

 (Tardanzas+Permisos+In
((Básico / 30 )+(Básico /

SUMA DE TODOS LOS

DETERMINADO POR

(Básico + AsigFam) -
ESCALAS VIGENTES

INGRESOS MENOS

asistencias) * 13%
CONCEPTOS POR
30/30)) * # Días

EGRESOS

EGRESOS
TOTAL
INASISTENC RTA. 5TA. DESCUENTOS TOTAL A PAGAR ESSALUD

2 DÍAS

S/. 293.43 S/. 911.93 S/. 3,956.07 S/. 398.22

1 DÍA

S/. 113.51 S/. 545.71 S/. 2,969.29 S/. 285.70

2 DÍAS

-S/. 10.80 S/. 248.29 S/. 1,936.71 S/. 168.86

1 DÍA

-S/. 4.35 S/. 253.45 S/. 2,646.55 S/. 231.40

-----

S/. 0.00 S/. 175.60 S/. 1,354.40 S/. 107.70

1 DÍA

S/. 0.00 S/. 170.08 S/. 2,234.92 S/. 177.34

-----

S/. 0.00 S/. 280.20 S/. 2,149.80 S/. 187.85

-----

S/. 0.00 S/. 284.02 S/. 945.98 S/. 80.76

1 DÍA

S/. 0.00 S/. 140.76 S/. 5,859.24 S/. 509.48

-----

S/. 0.00 S/. 691.34 S/. 4,523.66 S/. 439.05

 RENTA DE 5TA. CATEGORÍA

UIT 2017 RELACIÓN DE PERSONAL

TASAS APLICABLES A PARTIR DEL
EJERCICIO 2015
REMUNER. S/. 4,050.00 1

DESDE HASTA 2

HASTA 5 UIT 8% S/. 0.00 S/. 20,250.00 3

MÁS DE 5 UIT HASTA 20 UIT 14% S/. 20,251.00 S/. 81,000.00 4

MÁS DE 20 UIT HASTA 35 UIT 17% S/. 81,001.00 S/. 141,750.00 5

MÁS DE 35 UIT HASTA 45 UIT 20% S/. 141,751.00 S/. 182,250.00 6

MÁS DE 45 UIT 30% S/. 182,251.00 S/. 182,250.00 7

10
 PLANILLA DE EMPRESA “SERGEN SAC” AGOSTO - 2017
Bonificación
RELACIÓN DE PERSONAL REM BÁSICA ASIG FAM COMPUTABLE extraordinaria 9%
julio y dic

Francisco Sánchez S/. 4,300.00 S/. 85.00 S/. 4,385.00 S/. 789.30

Jorge Bustamante S/. 3,200.00 S/. 3,200.00 S/. 576.00

Teresa Álvarez S/. 1,800.00 S/. 85.00 S/. 1,885.00 S/. 339.30

Jaime Romainville S/. 2,500.00 S/. 85.00 S/. 2,585.00 S/. 465.30

Francesca Chávez S/. 1,200.00 S/. 1,200.00 S/. 216.00

Jorge Campos S/. 1,900.00 S/. 85.00 S/. 1,985.00 S/. 357.30

Susana escobar S/. 2,100.00 S/. 2,100.00 S/. 378.00

Tania salinas S/. 900.00 S/. 900.00 S/. 162.00

Humberto herrera S/. 5,600.00 S/. 85.00 S/. 5,685.00 S/. 1,023.30

Arturo portal S/. 4,800.00 S/. 85.00 S/. 4,885.00 S/. 879.30
 El exceso

equivalente hasta

STO - 2017 5 UIT

IMPUESTO
PRIMER LIMITE
ANUAL 7 UIT EXCESO PRIMERA ESCALA
HASTA 5 UIT
HASTA 8%

S/. 62,179.30 S/. 28,350.00 S/. 33,829.30 S/. 20,250.00 S/. 1,620.00

S/. 45,376.00 S/. 28,350.00 S/. 17,026.00 S/. 20,250.00 S/. 1,362.08

S/. 26,729.30 S/. 28,350.00 -S/. 1,620.70 S/. 20,250.00 -S/. 129.66

S/. 36,655.30 S/. 28,350.00 S/. 8,305.30 S/. 20,250.00 S/. 1,620.00

S/. 17,016.00 S/. 28,350.00 S/. 0.00 S/. 20,250.00 S/. 0.00

S/. 28,147.30 S/. 28,350.00 S/. 1.00 S/. 20,250.00 S/. 0.00

S/. 29,778.00 S/. 28,350.00 S/. 2.00 S/. 20,250.00 S/. 0.00

S/. 12,762.00 S/. 28,350.00 S/. 3.00 S/. 20,250.00 S/. 0.00

S/. 80,613.30 S/. 28,350.00 S/. 4.00 S/. 20,250.00 S/. 0.00

S/. 69,269.30 S/. 28,350.00 S/. 5.00 S/. 20,250.00 S/. 0.00
SALDO DESPUES SEGUNDO LIMITE IMPUESTO ESCALA RETENCIÓN RETENCIÓN
DE LA PRIMERA HASTA 20 UIT HASTA 14% ANUAL MENSUAL
ESCALA

S/. 13,579.30 S/. 81,000.00 S/. 1,901.10 S/. 3,521.10 S/. 293.43

S/. 0.00 S/. 81,000.00 S/. 0.00 S/. 1,362.08 S/. 113.51

S/. 0.00 S/. 81,000.00 S/. 0.00 -S/. 129.66 -S/. 10.80

-S/. 11,944.70 S/. 81,000.00 -S/. 1,672.26 -S/. 52.26 -S/. 4.35

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00