La Empresa LA CHINANGUITA S.A.

, desea conocer cuanto se le va a pagar de PTU a

DATOS DE DECLARACION ANUAL:

Ingresos Acumulables $20,350,280.00

Deducciones Autorizadas $15,390,250.00
Utilidad Fiscal $4,960,030.00
Factor $248,001.50

Trabajador Dias Trabajados Faltas Salario Trabajador

1 365 5 $91,250.00 1
2 365 $91,250.00 2
3 365 $91,250.00 3
4 365 $91,250.00 4
5 365 $91,250.00 5
6 365 10 $91,250.00 6
7 280 $70,000.00 7
8 280 $70,000.00 8
9 280 7 $70,000.00 9
10 280 $70,000.00 10
11 280 9 $70,000.00 11
12 150 $37,500.00 12
13 150 5 $37,500.00 13
14 150 $37,500.00 14
15 120 3 $30,000.00 15
16 115 $28,750.00 16
17 100 2 $25,000.00 17
18 98 3 $24,500.00 18
19 50 $12,500.00 19
20 30 $7,500.00 20
Total 4473 $1,118,250.00 Total

Trabajador Factor 1 Factor 2 Total

1 $20,158.17 $20,237.10 $40,395.27
2 $20,438.15 $20,237.10 $40,675.25
3 $20,438.15 $20,237.10 $40,675.25
4 $20,438.15 $20,237.10 $40,675.25
5 $20,438.15 $20,237.10 $40,675.25
 6 $19,878.20 $20,237.10 $40,115.30
7 $15,678.58 $15,524.35 $31,202.93
8 $15,678.58 $15,524.35 $31,202.93
9 $15,286.61 $15,524.35 $30,810.96
10 $15,678.58 $15,524.35 $31,202.93
11 $15,174.62 $15,524.35 $30,698.97
12 $8,399.24 $8,316.62 $16,715.85
13 $8,119.26 $8,316.62 $16,435.88
14 $8,399.24 $8,316.62 $16,715.85
15 $6,551.41 $6,653.29 $13,204.70
16 $6,439.42 $6,376.07 $12,815.49
17 $5,487.50 $5,544.41 $11,031.91
18 $5,319.52 $5,433.52 $10,753.04
19 $0.00 $0.00 $0.00
20 $0.00 $0.00 $0.00
Total $248,001.50 $248,001.50 $496,003.000
o se le va a pagar de PTU a los trabajadores:

Factor 1 Factor 2
55.99491985 0.221776436

Dias Trabajados Factor 1 PTU a Repartir Trabajador Dias Trabajados

360 55.99491985 $20,158.17 1 360
365 55.99491985 $20,438.15 2 365
365 55.99491985 $20,438.15 3 365
365 55.99491985 $20,438.15 4 365
365 55.99491985 $20,438.15 5 365
355 55.99491985 $19,878.20 6 355
280 55.99491985 $15,678.58 7 280
280 55.99491985 $15,678.58 8 280
273 55.99491985 $15,286.61 9 273
280 55.99491985 $15,678.58 10 280
271 55.99491985 $15,174.62 11 271
150 55.99491985 $8,399.24 12 150
145 55.99491985 $8,119.26 13 145
150 55.99491985 $8,399.24 14 150
117 55.99491985 $6,551.41 15 117
115 55.99491985 $6,439.42 16 115
98 55.99491985 $5,487.50 17 98
95 55.99491985 $5,319.52 18 95
50 0 $0.00 19 50
30 0 $0.00 20 30
4429 $248,001.50 Total 4429
 Factor 2 Salario Numero de Dias Trabajados
0.221776436 $91,250.00 $20,237.10
0.221776436 $91,250.00 $20,237.10
0.221776436 $91,250.00 $20,237.10
0.221776436 $91,250.00 $20,237.10
0.221776436 $91,250.00 $20,237.10
0.221776436 $91,250.00 $20,237.10
0.221776436 $70,000.00 $15,524.35
0.221776436 $70,000.00 $15,524.35
0.221776436 $70,000.00 $15,524.35
0.221776436 $70,000.00 $15,524.35
0.221776436 $70,000.00 $15,524.35
0.221776436 $37,500.00 $8,316.62
0.221776436 $37,500.00 $8,316.62
0.221776436 $37,500.00 $8,316.62
0.221776436 $30,000.00 $6,653.29
0.221776436 $28,750.00 $6,376.07
0.221776436 $25,000.00 $5,544.41
0.221776436 $24,500.00 $5,433.52
0 $12,500.00 $0.00
0 $7,500.00 $0.00
$1,118,250.00 $248,001.50