Previous Miguel salary

$ 4,350.00 USD Monthy charge to OAG +invoicing taxes & fees

4,350.00 USD Monthy gross salary including all
taxes.
$ 20.12 Exchange range

$ 87,511.13 Montly income MXN

30.4 Days
$ 2,878.66 Daily Salary SBS Integrated $ 3,008.77

TARIF 113-114 LISR / DEDUCTIONS & CONTRIBUTIONS

Employee Deductions Summary

$ 87,511.13 MXN Monthly Bimonthly
LIM INF $ 81,211.26 MXN IMSS $ 1,500.00
$ 6,299.87 MXN RCV
TASA 0.32 housing
ISR MARGINAL $ 2,015.96 MXN Local taxes 3,500.00
$ 19,582.83 MXN Subtotal $ 5,000.00
ISR TAXES $ 21,598.79 MXN
GRAND TOTAL 5,000.00 $ -

Gross Salary 87,511.13

Employer ISR tax -21,598.79
Employee Contrib -5,000.00
Net to Pay 60,912.34

$ 3,027.83 $ -

Note: in this model we need to keep in mid Miguel was not registered with all the preveligies as
per Mexican worksman compensation law as he was not permanent employer
 Current Miguel salary

$ 5,160.00 USD Bimonthy charge to OAG +invoicing taxes & fees

$ 4,900.00 USD Monthy charge to OAG +invoicing taxes & fees
4,900.00 USD Monthy gross salary not including
Bimonthly employer contributions.
$ 20.12 Exchange range

$ 98,575.75 Montly income MXN

30.4 Days
$ 3,242.62 Daily Salary SBS Integrated $ 3,389.19

TARIF 113-114 LISR / DEDUCTIONS & CONTRIBUTIONS

Employee Deductions Summary

98,575.75 MXN Monthly
MXN LIM INF 81,211.26 MXN IMSS $ 10,401.36
MXN 17,364.49 MXN Retairement
MXN TASA 0.32 housing
ISR MARGINAL 5,556.64 MXN Local Taxes 3,500.00
MXN 19,582.83 MXN Subtotal $ 13,901.36
ISR TAXES 25,139.47 MXN
MXN GRAND TOTAL 13,901.36

MXN Gross Salary 98,575.75

Employer ISR tax -25,139.47
MXN Employee Contrib -13,901.36
MXN Net to Pay 59,534.92

USD Additionals from OAG

Total Net to Pay $ 59,534.92
all the preveligies as
yer $ 2,959.36

Note: in this model is already reflcted the taxes and contributions from Employer and Emp
during normal month called on column " N" as monthly and column "O" as Bimonthly wh
adding the 260 USD to cover those additional contributions market in yellow.
icing taxes & fees
ing taxes & fees

ary
Bimonthly
$ 10,748.07 MXN
$ 3,050.00 MXN $ 5,231.20 MXN
$ 2,181.20 MXN $ 260.00 USD

$ 15,979.27 MXN

$ 15,979.27 MXN

98,575.75 MXN
-25,139.47
-15,979.27 MXN
57,457.01 MXN

$ 5,231.20 MXN
$ 62,688.21 MXN

$ 3,116.10 USD

s from Employer and Employee,

mn "O" as Bimonthly where we are
et in yellow.
 Warehouse Yard
2021
Month Month USD Discount Subtotal Bank Fee Subtotal IVA Tax
JUNE $ - $ - $ - $ - $ - $ -
JULY $ - $ - $ - $ - $ - $ -
AUGUST $ 5,000.00 $ 2,300.00 $ 2,700.00 $ 50.00 $ 2,750.00 $ 440.00
SEPTEMBER $ 5,000.00 $ 2,300.00 $ 2,700.00 $ 50.00 $ 2,750.00 $ 440.00
OCTOBER $ 5,000.00 $ 2,300.00 $ 2,700.00 $ 50.00 $ 2,750.00 $ 440.00
NOVEMBER $ 5,000.00 $ 2,300.00 $ 2,700.00 $ 50.00 $ 2,750.00 $ 440.00
DECEMBER $ 5,000.00 $ 2,300.00 $ 2,700.00 $ 50.00 $ 2,750.00 $ 440.00
 Payroll - Miguel
2021
Gran Total Month Monthly Bimonthly Admin Fee Bank Fee Subtotal
$ - APRIL 4,350.00
$ - MAY 4,900.00 343 50 5,293.00
$ 3,240.00 JUNE $ 5,160.00 $ 361.20 $ 50.00 $ 5,571.20
$ 3,240.00 JULY $ 4,900.00 $ 343.00 $ 50.00 $ 5,293.00
$ 3,240.00 AUGUST $ 5,160.00 $ 361.20 $ 50.00 $ 5,571.20
$ 3,240.00 SEPTEMBER 4,900.00 343 $ 50.00 $ 5,293.00
$ 3,240.00 OCTOBER $ 5,160.00 $ 361.20 $ 50.00 $ 5,571.20
NOVEMBER $ 4,900.00 $ 343.00 $ 50.00 $ 5,293.00
DECEMBER $ 5,160.00 $ 361.20 $ 50.00 $ 5,571.20
CHRIST BONUSES $ 2,580.00 $ 180.60 $ 50.00 $ 2,810.60

Note: we will proviode next week once we get feed back from our accounting team the outstading balan
cover on the incrementals not refelected to OAG for the months of May and June in order to be refunde
Additionally we have marked in red the month of June with the correct invoicing ampount we didnt cut.
 IVA Tax Total

846.88 6,139.88
$ 891.39 $ 6,462.59 Difference $ 322.71
$ 846.88 $ 6,139.88
$ 891.39 $ 6,462.59
$ 846.88 $ 6,139.88
$ 891.39 $ 6,462.59
$ 846.88 $ 6,139.88
$ 891.39 $ 6,462.59
$ 449.70 $ 3,260.30

team the outstading balance to

une in order to be refunded to SGI.
ng ampount we didnt cut.