TRABAJADOR :

DETALLE

ENE

FEB

MAR

ABR

REMUNERACION MENSUAL

3,800.00

3,800.00

3,800.00

3,800.00

N Meses que faltan

12

REMUNERACION PROYECTADA

11

10

45,600.00

41,800.00

38,000.00

34,200.00

Julio

1,900.00

1,900.00

1,900.00

1,900.00

Diciembre

1,900.00

1,900.00

1,900.00

1,900.00

Julio

171.00

171.00

171.00

171.00

Diciembre

171.00

GRATIFICACION ORDINARIA

BONIFICACION POR GRATIFICACIN

REMUNERACIONES ANTERIORES
COMISIONES

RENTA ANUAL
(-) 7 UIT

171.00
11,400.00

###

###

49,742.00

49,742.00

49,742.00

-27,650.00

-27,650.00

-27,650.00

-27,650.00

22,092.00

22,092.00

22,092.00

22,092.00

19,750.00

19,750.00

19,750.00

19,750.00

19,750.00

2,342.00

2,342.00

2,342.00

2,342.00

1,580.00

1,580.00

1,580.00

1,580.00

327.88

327.88

327.88

327.88

1,907.88

1,907.88

1,907.88

1,907.88

3,950.00

8%

171.00
7,600.00

49,742.00

RENTA NETA GLOBAL ANUAL

Hasta 5 UIT

171.00
3,800.00

Hasta 20 UIT

14%

79,000.00

Hasta 35 UIT

17%

134,750.00

Hasta 45 UIT

20%

177,750.00

CALCULO RENTA POR ESCALA

Impuesto 1era Escala
Impuesto 2da Escala
IMPUESTO RESULTANTE
RETENCIONES

IMPUESTO
N de meses
RETENCION MENSUAL

1,907.88
12
S/.

158.99

1,907.88
12
S/.

158.99

476.97

1,907.88

1,430.91

12
S/.

158.99

9
S/.

158.99

MAY

JUN

3,800.00

JUL

3,800.00

3,800.00

AGO

SET

OCT

NOV

3,800.00

3,800.00

3,800.00

3,800.00

30,400.00

26,600.00

22,800.00

19,000.00

15,200.00

11,400.00

7,600.00

1,900.00

1,900.00

1,900.00

1,900.00

1,900.00

1,900.00

1,900.00

1,900.00

1,900.00

1,900.00

1,900.00

1,900.00

1,900.00

1,900.00

171.00

171.00

171.00

171.00

171.00

171.00

171.00

171.00

171.00

171.00

171.00

171.00

171.00

171.00

15,200.00

19,000.00

22,800.00

26,600.00

30,400.00

34,200.00

38,000.00

49,742.00

49,742.00

49,742.00

49,742.00

49,742.00

49,742.00

49,742.00

-27,650.00

-27,650.00

-27,650.00

-27,650.00

-27,650.00

-27,650.00

-27,650.00

22,092.00

22,092.00

22,092.00

22,092.00

22,092.00

22,092.00

22,092.00

19,750.00

19,750.00

19,750.00

19,750.00

19,750.00

19,750.00

19,750.00

2,342.00

2,342.00

2,342.00

2,342.00

2,342.00

2,342.00

2,342.00

1,580.00

1,580.00

1,580.00

1,580.00

1,580.00

1,580.00

1,580.00

327.88

327.88

327.88

327.88

327.88

327.88

327.88

1,907.88

1,907.88

1,907.88

1,907.88

1,907.88

1,907.88

1,907.88

635.96

635.96

635.96

1,112.93

1,271.92

1,271.92

1,271.92

1,271.92

1,271.92

1,271.92

794.95

635.96

635.96

635.96

8
S/.

158.99

8
S/.

158.99

8
S/.

158.99

S/.

158.99

S/.

158.99

S/.

158.99

S/.

158.99

DIC
3,800.00
1
3,800.00
1,900.00
1,900.00
171.00
171.00
41,800.00

49,742.00
-27,650.00
22,092.00
19,750.00
2,342.00

1,580.00
327.88
1,907.88
1,748.89
158.99
1
S/.

158.99