CUADROS febrero 28 dias

obreros salario basico bucpasajes salario diario dominical total remuneracion monto imponile onp 13%conafoviser 2%total descuento neto a pagar rps 9%ssctr 1.55%operario 16,012.805,124.102,073.6023,210.502,668.8025,879.3023,805.703,094.74320.263,415.0022,464.302,142.51368.99oficial 10,044.003,013.201,555.2014,612.401,674.0016,286.4014,731.201,915.06234.362,149.4214,136.981,325.81228.33peones 17,928.005,378.403,110.4026,416.802,988.0029,404.8026,294.403,418.27418.323,836.5925,568.212,366.50407.56totales 43,984.80 6,739.2064,239.707,330.8071,570.5064,831.308,428.07972.949,401.0062,169.495,834.821,004.890.00.00.00.00.0

CARGOREMUNERACION BASICA TOTAL DE REMUNERACION ONP 13%TOTAL DESCUENTO NETO A PAGAR RPS 9%ADMINISTRATIVO2,400.002,400.00312.00312.002,088.00216.00VENTAS 1,500.001,500.00195.00195.001,305.00135.00VENTAS 1,500.001,500.00195.00195.001,305.00135.00TOTAL 5,400.005,400.00702.00702.004,698.00486.003292.43361.122931.31marzo 31 ddias obreros salario basico bucpasajes salario diario dominical total remuneracion monto imponile onp 13%conafoviser 2%total descuento neto a pagar rps 9%ssctr 1.55%operario 15,012.004,803.841,944.0021,759.842,224.0023,983.8422,039.842,865.18300.243,165.4220,818.421,983.59341.62oficial 11,299.503,389.851,749.6016,438.951,674.0018,112.9516,363.352,127.24259.472,386.7115,726.241,472.70253.63peones 16,807.505,042.252,916.0024,765.752,490.0027,255.7524,339.753,164.17385.953,550.1223,705.632,190.58377.27TOTALES 43,119.0013,235.946,609.6062,964.546,388.0069,352.5462,742.948,156.58945.669,102.2460,250.305,646.86972.52

CARGOREMUNERACION BASICA TOTAL DE REMUNERACION ONP 13%TOTAL DESCUENTO NETO A PAGAR RPS 9%ADMINISTRATIVO2,400.002,400.00312.00312.002,088.00216.00VENTAS 1,500.001,500.00195.00195.001,305.00135.00VENTAS 1,500.001,500.00195.00195.001,305.00135.00TOTAL 5,400.005,400.00702.00702.004,698.00486.00

abril 30 dias obreros salario basico bucpasajes salario diario dominical total remuneracion monto imponile onp 13%conafoviser 2%total descuento neto a pagar rps 9%ssctr 1.55%operario 14,456.004,625.921,872.0020,953.922,224.0023,177.9221,305.922,769.77289.123,058.8920,119.031,917.53330.24oficial 12,090.003,627.001,872.0017,589.001,860.0019,449.0017,577.002,285.01279.002,564.0116,884.991,581.93272.44peones 12,948.003,884.402,246.4019,078.801,992.0021,070.8018,824.402,447.17298.802,745.9718,324.831,694.20291.78TOTAL39,494.0012,137.325,990.4057,621.726,076.0063,697.7257,707.327,501.95866.928,368.8755,328.855,193.66894.46

CARGOREMUNERACION BASICA TOTAL DE REMUNERACION ONP 13%TOTAL DESCUENTO NETO A PAGAR RPS 9%ADMINISTRATIVO2,400.002,400.00312.00312.002,088.00216.00VENTAS 1,500.001,500.00195.00195.001,305.00135.00VENTAS 1,500.001,500.00195.00195.001,305.00135.00TOTAL 5,400.005,400.00702.00702.004,698.00486.00mayo 31 dias obreros salario basico bucpasajes salario diario dominical total remuneracion monto imponile onp 13%conafoviser 2%total descuento neto a pagar rps 9%ssctr 1.55%operario 15,012.004,803.841,944.0021,759.842,224.0023,983.8422,039.842,865.18300.243,165.4220,818.421,983.59341.62oficial 15,066.004,519.802,332.8021,918.602,232.0024,150.6021,817.802,836.31345.963,182.2720,968.331,963.60338.18peones 11,205.003,361.501,944.0016,510.501,660.0018,170.5016,226.502,109.45257.302,366.7515,803.761,460.39251.51TOTALES 41,283.0012,685.146,220.8060,188.946,116.0066,304.9460,084.147,810.94903.508,714.4457,590.505,407.57931.30

CARGOREMUNERACION BASICA TOTAL DE REMUNERACION ONP 13%TOTAL DESCUENTO NETO A PAGAR RPS 9%ADMINISTRATIVO2,400.002,400.00312.00312.002,088.00216.00VENTAS 1,500.001,500.00195.00195.001,305.00135.00VENTAS 1,500.001,500.00195.00195.001,305.00135.00TOTAL 5,400.005,400.00702.00702.004,698.00486.00junio 30 dias obreros salario basico bucpasajes salario diario dominical total remuneracion monto imponile onp 13%conafoviser 2%total descuento neto a pagar rps 9%ssctr 1.55%operario 11,564.803,700.741,497.6016,763.141,779.2018,542.3417,044.742,215.82231.302,447.1116,095.221,534.03264.19oficial 12,090.003,627.001,872.0017,589.001,860.0019,449.0017,577.002,285.01279.002,564.0116,884.991,581.93272.44peones 12,948.003,884.402,246.4019,078.801,992.0021,070.8018,824.402,447.17298.802,745.9718,324.831,694.20291.78TOTAL36,602.8011,212.145,616.0053,430.945,631.2059,062.1453,446.146,948.00809.107,757.0951,305.044,810.15828.42CARGOREMUNERACION BASICA TOTAL DE REMUNERACION ONP 13%TOTAL DESCUENTO NETO A PAGAR RPS 9%ADMINISTRATIVO2,400.002,400.00312.00312.002,088.00216.00VENTAS 1,500.001,500.00195.00195.001,305.00135.00VENTAS 1,500.001,500.00195.00195.001,305.00135.00TOTAL 5,400.005,400.00702.00702.004,698.00486.00DEPRECIACION ACTIVOS COSTO TASA DE DEPRECIACION DEPRECIACION ANUAL DEPRECIACION 6 MESES PRODUCCION ADMINISTRACION VENTAS TERRENOS 230,000.000%0.00.00%0.00%0.00%0.0EDIFICIOS700,000.005%35,000.0017,500.0020%3,500.0040%7,000.0040%1,400.00MAQ. EQ. EXPLO900,000.0020%180,000.0090,000.00100%90,000.000%0.00%0.0MUEBLES Y ENSERES 32,000.0010%3,200.001,600.0010%160.0045%720.0045%72.00TOTAL1,862,000.00218,200.00109,100.0093,660.007,720.001,472.00DETERMINACION DE TRIBUTOS DETERMINACION IGVCREDITO FISCAL DEBITO FISCAL IMPORTE A PAGAR FECHA DE PAGO FEBREROMARZOIGVCOMPRASVENTASMARZOABRILFEBRERO 4011324,000.00ABRILMAYOMAYOJUNIOJUNIOJULIO DETERMINACION DE RNTABASE IMPO.SISTEMA 15%IMPORTEFECHA DE PAGO MARZOABRILJUNIO JULIO

DETERMINACION SENCICOBASE IMPOTASA 0.2%IMPORTEFECHA DE PAGOABRILJULIO

DETERMINACION DE LOS COSTOS921 MATERIALES922 MANO DE OBRA923 INDIRECTOS FEBRERO1,800,000.0078,410.205,886.00MARZOABRIL

MAYO JUNIO

TOTAL

DIARIO DIARIO 10112,000.00104940,000.001212480,000.001611410,000.0018227,000.00302180,000.00331230,000.00332700,000.00333900,000.0033532,000.0039131180,000.0039132420,000.003913414,000.00401183,000.00401736,000.00403112,300.00403242,700.00411127,000.004211,550,000.00451340,000.005011,000,000.0058238,000.00591168,000.00104480,000.001212480,000.00401183,000.00401736,000.00403112,300.00403242,700.00104174,000.0003130,500,000.000930,500,000.001047,625,000.001227,625,000.0001236,500.000936,500.0067936,500.0010436,500.0060311,800,000.004011324,000.004212,124,000.004212,124,000.001042,124,000.002511,800,000.006131,800,000.006131,800,000.002511,800,000.009211,800,000.007911,800,000.00621184,296.2062716,320.8262731,004.8991,621.9040316,320.8240329,130.074039972.9440621,004.891,439.70411166,867.499292278,410.209235,886.009412,616.009513,270.0090,182.20

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