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EMPRESA PALIPLATANOS S.

A
PLANILLA MENSUAL AL 31 DE ENERO 2020

Ingresos Deducciones Gastos Acumulados


Total Ingresos INSS Suman las Salario Neto Decimo Inss Patronal Gasto Total
N° Puesto Básico Comisiones H. Extras IR Vacaciones Inatec Indemnizacion
Laboral 7% deducciones Tercer Mes 21.5%
1 Administrador 10,000.00 - 10,000.00 700.00 145.00 845.00 9,155.00 833.33 833.33 200.00 2,100.00 833.33 13,954.99
2 Contador 10,000.00 - 10,000.00 700.00 145.00 845.00 9,155.00 833.33 833.33 200.00 2,100.00 833.33 13,954.99
3 Jefe de Producción 8,000.00 - 8,000.00 560.00 560.00 7,440.00 666.67 666.67 160.00 1,720.00 666.67 11,320.01
4 Vendedor 1 6,000.00 1,000.00 7,000.00 490.00 490.00 6,510.00 500.00 500.00 120.00 1,290.00 500.00 9,420.00
5 Vendedor 2 6,000.00 1,000.00 7,000.00 490.00 490.00 6,510.00 500.00 500.00 120.00 1,290.00 500.00 9,420.00
6 Operario 1 6,000.00 - 6,000.00 420.00 420.00 5,580.00 500.00 500.00 120.00 1,290.00 500.00 8,490.00
7 Operario 2 6,000.00 - 6,000.00 420.00 420.00 5,580.00 500.00 500.00 120.00 1,290.00 500.00 8,490.00
TOTAL C$ 52,000.00 2,000.00 54,000.00 3,780.00 290.00 4,070.00 49,930.00 4,333.33 4,333.33 1,040.00 11,080.00 4,333.33 75,049.99

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