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  • Ir Variable

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    Ronmel Ariel López Ramírez
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    ir variable

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    IR VARIABLE

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    ir variable

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views1 page

    Ir Variable

    Uploaded by

    Ronmel Ariel López Ramírez
    ir variable

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TABLA DE SALARIOS VARIABLES

    PERIODO DEL 01 DE ENERO AL 31 DE DICIEMBRE DE 2021

    Sueldo Seguro Sueldo Sueldo Meses Sueldo Meses Expectativa Impuesto Entre 12 Por Meses Total Retención Retención Neto Neto Retención Retención
    Mes U$ T/C Mensual Social Mensual Acumulado Transcu- Promedio del Anual Anual Coeficiente Laborados Acumulada del a a 1Q 2Q
    Acumulado rridos Mensual Año Mes Recibir C$ Recibir U$
    Enero 8,000.00 - 0.00 0.00 0.00 0.00 1 0.00 12 0.00 0.00 0.00 12 0.00 0.00 0.00 - - - -
    Febrero 8,000.00 1.0000 8,000.00 560.00 7,440.00 7,440.00 2 3,720.00 12 44,640.00 0.00 0.00 11 0.00 0.00 0.00 7,440.00 7,440.00 - -
    Marzo 8,098.00 1.0000 8,098.00 566.86 7,531.14 14,971.14 3 4,990.38 12 59,884.56 0.00 0.00 10 0.00 0.00 0.00 7,531.14 7,531.14 - -
    Abril 8,098.00 1.0000 8,098.00 566.86 7,531.14 22,502.28 4 5,625.57 12 67,506.84 0.00 0.00 9 0.00 0.00 0.00 7,531.14 7,531.14 - -
    Mayo 8,098.00 1.0000 8,098.00 566.86 7,531.14 30,033.42 5 6,006.68 12 72,080.21 0.00 0.00 8 0.00 0.00 0.00 7,531.14 7,531.14 - -
    Junio 10,276.65 1.0000 10,276.65 719.37 9,557.28 39,590.70 6 6,598.45 12 79,181.41 0.00 0.00 7 0.00 0.00 0.00 9,557.28 9,557.28 - -
    Julio 23,403.86 1.0000 23,403.86 1,638.27 21,765.59 61,356.29 7 8,765.18 12 105,182.22 777.33 64.78 6 388.67 0.00 388.67 21,376.92 21,376.92 - 388.67
    Agosto 25,113.65 1.0000 25,113.65 1,757.96 23,355.69 84,711.99 8 10,589.00 12 127,067.98 4,060.20 338.35 5 1,691.75 388.67 1,303.08 22,052.61 22,052.61 - 1,303.08
    Septiembre 25,113.65 1.0000 25,113.65 1,757.96 23,355.69 108,067.68 9 12,007.52 12 144,090.24 6,613.54 551.13 4 2,204.51 1,691.75 512.76 22,842.93 22,842.93 - 512.76
    Octubre 25,113.65 1.0000 25,113.65 1,757.96 23,355.69 131,423.38 10 13,142.34 12 157,708.05 8,656.21 721.35 3 2,164.05 2,204.51 -40.46 23,396.15 23,396.15 - (40.46)
    Noviembre 25,113.65 1.0000 25,113.65 1,757.96 23,355.69 154,779.07 11 14,070.82 12 168,849.90 10,327.48 860.62 2 1,721.25 2,164.05 -442.80 23,798.50 23,798.50 - (442.80)
    Diciembre 25,113.65 1.0000 25,113.65 1,757.96 23,355.69 178,134.77 12 14,844.56 12 178,134.77 11,720.21 976.68 1 976.68 1,721.25 -744.56 24,100.26 24,100.26 - (744.56)
    191,542.76 13,407.99 178,134.77 - 976.68

    15,305.86
    23,403.86

    Impuesto Porcentaje sobre exceso


    base aplicable de
    0.01 100,000.00 - 0% -
    100,000.01 200,000.00 - 15% 100,000.00
    200,000.01 350,000.00 15,000.00 20% 200,000.00
    350,000.01 500,000.00 45,000.00 25% 350,000.00
    500,000.01 + 82,500.00 30% 500,000.00

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