Men Principal de la Nmina

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Liquidacin Mensual de la Nmina
Provisin Mensual para la Empresa
Registro de la Nmina
Pagos a Terceros

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Captura de informacin para estab

1
2
3
4
5
6

Trabajador
Apellido

Nombre

Cargo

Saenz
Osorio
Gil
Paz
Cruz
Perez

Dario
Pedro
Olga
Maria
Carlos
Dardo

Gerente
Jefe Adtivo
Aux Contable
Secretaria
Mensajero
Gerente Gral

Sueldo
Mensual
500,000
12,500,000
6,000,000
5,000,000
20,000,000
3,000,000
47,000,000

Cant Dias
Laborados

Cant
H.E.D

30
25
28
14
10
26

1
2
3
7
4
12

Liqui
Trabajadores
Apellido
1 Saenz
2 Osorio
3 Gil
4 Paz
5 Cruz
6 Perez
Totales

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Nombre
Dario
Pedro
Olga
Maria
Carlos
Dardo

Sueldo
Quincena
500,000
10,416,667
5,600,000
2,333,333
6,666,667
2,600,000
28,116,667

Sub Transp
26,413
26,413
26,413

H.E.D
1.25

H.E.N
1.75

2,604
130,208
93,750
182,292
416,667
187,500
1,013,021

7,292
364,583
218,750
145,833
437,500
175,000
1,348,958

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Captura de informacin para establecer las bases de la Liquidacin

Cant
H.E.N.

Cant Horas
Rec Noct

2
4
5
4
3
8

10
8
7
6
4
2

Otros
Conceptos
20,000
30,000
40,000
50,000
60,000
70,000

Cant Festivos
Laborados

Aportes
Pensin

Salud

1
2
3
4
5
10

3.375%
4.375%
4.375%
4.375%
4.375%
4.375%

4%
4%
4%
4%
4%
4%

Total
Devengado

Aportes
Pensin

Salud

Liquidacin de la Nmina
Festivos
2
33,333
1,666,667
1,200,000
1,333,333
6,666,667
2,000,000
12,900,000

Rec Noct
35%
7,292
145,833
61,250
43,750
116,667
8,750
383,542

Otros
Conceptos
20,000
30,000
40,000
50,000
60,000
70,000
270,000

596,934
12,753,958
7,213,750
4,088,542
14,364,167
5,041,250
44,058,601

19,255
557,986
315,602
178,874
628,432
220,555
1,920,703

22,821
510,158
288,550
163,542
574,567
201,650
1,761,288

Retefuente
Base
596,934
12,753,958
7,213,750
4,088,542
14,364,167
5,041,250

Retencin
en la Fuente
4,463,885
2,524,813
766,602
5,027,458
1,052,109
13,834,867

Tasa

Otras
Deducciones

0.00%
35.00%
35.00%
18.75%
35.00%
20.87%

20,000
30,000
40,000
50,000
60,000
70,000

Otras
Deducciones

Total
Deducido

20,000
30,000
40,000
50,000
60,000
70,000
270,000

62,076
5,562,029
3,168,964
1,159,017
6,290,457
1,544,314
17,786,857

Neto a
Pagar
534,858
7,191,929
4,044,786
2,929,525
8,073,709
3,496,936
26,271,743

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Ao 2000
Sueldo
0
1,200,001
1,250,001
1,350,001
1,400,001
1,450,001
1,500,001
1,550,001
1,600,001
1,650,001
1,700,001
1,750,001
1,800,001
1,850,001
1,900,001
1,950,001
2,000,001
2,050,001
2,100,001
2,150,001
2,200,001
2,250,001
2,300,001
2,350,001
2,400,001
2,450,001
2,500,001
2,550,001
2,600,001
2,650,001
2,700,001
2,750,001
2,800,001
2,850,001
2,900,001
2,950,001
3,000,001
3,050,001

Tasa
0%
0.41%
1.18%
2.55%
3.16%
3.73%
4.26%
4.76%
5.23%
5.67%
6.09%
6.48%
6.85%
7.20%
7.53%
7.85%
8.37%
8.87%
9.34%
9.79%
10.22%
10.64%
11.03%
11.41%
11.77%
12.12%
12.46%
12.78%
13.09%
13.38%
13.67%
13.95%
14.21%
14.47%
14.72%
14.96%
15.19%
15.41%

3,100,001
3,150,001
3,200,001
3,250,001
3,300,001
3,350,001
3,400,001
3,450,001
3,500,001
3,550,001
3,600,001
3,650,001
3,350,001
3,700,001
3,750,001
3,800,001
3,850,001
3,900,001
3,950,001
4,000,001
4,050,001
4,100,001
4,150,001
4,200,001
4,250,001
4,300,001
4,350,001
4,400,001
4,450,001
4,500,001
4,550,001
4,600,001
4,650,001
4,700,001
4,750,001
4,800,001
4,850,001
4,900,001
4,950,001
5,000,001
5,050,001
5,100,001
5,150,001
5,200,001
5,250,001
5,300,001
5,350,001
5,400,001
5,450,001
5,500,001

15.63%
15.84%
16.05%
16.24%
16.44%
16.62%
16.80%
16.98%
17.15%
17.31%
17.48%
17.63%
17.48%
17.79%
17.93%
18.08%
18.22%
18.36%
18.49%
18.62%
18.75%
18.87%
18.99%
19.11%
19.23%
19.34%
19.45%
19.56%
19.66%
19.77%
19.87%
19.97%
20.06%
20.16%
20.25%
20.34%
20.43%
20.58%
20.72%
20.87%
21.00%
21.14%
21.28%
21.41%
21.54%
21.66%
21.79%
21.91%
22.03%
22.14%

5,550,001
5,600,001
5,650,001
5,700,001
5,750,001
5,800,001
5,850,001
5,900,001
5,950,001
6,000,001

22.26%
22.37%
22.48%
22.59%
22.70%
22.81%
22.91%
23.01%
23.11%
35.00%

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Provisin Mensual para la Empresa
Aportes de
Nmina
Salud
Pensin
Riesgos Profesionales
SENA
Subsidio Familiar
ICBF
Sub Total

Tasa
8.0%
13.125%
1.000%
2.0%
4.0%
3.0%
31.1%

Prestaciones
Sociales
Cesanta
Int/Cesanta
Prima Servicios
Vacaciones

Sub Total

Tasa
8.33%
1%
8.33%
4.17%

21.83%

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Registro de la Nmina
Primera Parte:
Liquidacin de Nmina
Detalle
PARCIAL
GASTOS DE PERSONAL
$
Sueldos
$ 28,116,667
Horas Extras y Recargos
$ 15,645,521
Auxilio de Transporte
$
26,413
RETENCIONES EN LA FUENTE
Ingresos Laborales
$ 13,834,867
APORTES Y RETENCIONES DE NOMINA
Iss
$
3,681,990
Otros Conceptos
$
270,000
SALARIOS POR PAGAR
Sumas Iguales
$

DEBE
43,788,601

43,788,601

Segunda Parte
Detalle
SALARIOS POR PAGAR
BANCOS
Sumas Iguales

Pago de la Nmima
PARCIAL
$

DEBE
26,001,743

26,001,743

Tercera Parte
Provisiones de Nmina
Detalle
PARCIAL
GASTOS DE PERSONAL
Cesantas
Intereses a las Cesantas
Prima de Servicios
Vacaciones
Seguridad Social
Aportes Parafiscales
APORTES Y RETENCIONES DE NOMINA
Seguridad Social
Aportes Caja de Compensacin
PASIVOS ESTIMADOS Y PROVISIONES
Provision Prestaciones Sociales
Sumas Iguales

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DEBE

HABER

13,834,867

$
$
$
$

3,681,990
270,000
26,001,743
43,788,601

HABER
$
$

26,001,743
26,001,743

HABER

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Pagos a Terceros
Detalle
APORTES Y RETENCION NOMINA
Seguridad Social
Aportes Caja de Compensacin
BANCOS
Sumas Iguales

Debe

Haber

$
$

$
$