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Practica Nomina

The document provides a detailed payroll report for various departments including Administrative, Sales, and Manufacturing, listing employees, their positions, salaries, and deductions. It includes total income, deductions for social security, health insurance, and taxes, resulting in net pay calculations for each employee. Overall, it summarizes the financial obligations and payments made to employees for the specified period.

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rosanny
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89 views21 pages

Practica Nomina

The document provides a detailed payroll report for various departments including Administrative, Sales, and Manufacturing, listing employees, their positions, salaries, and deductions. It includes total income, deductions for social security, health insurance, and taxes, resulting in net pay calculations for each employee. Overall, it summarizes the financial obligations and payments made to employees for the specified period.

Uploaded by

rosanny
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Codigo Nombre Cargo

1. DEPARTAMENTO ADMINISTRATIVO
101 Enriquillo Manzueta Gerente General
102 Atahulapa Polanco Gerente Financiero
103 Anacaona Martinez Secretaria
Total Departamento Adminstrativo
2. DEPARTAMENTO DE VENTAS
201 Guacaragani Lopez Gerente de Ventas
Total Departamento de Ventas
3. DEPARTAMENTO DE MANUFACTURA
301 Guayubin Morales Gerente de Produccion
302 Damajagua Gutierrez Supervisor
Sub-total Personal de Apoyo
303 Guanuma Perez Cortador
304 Caonabo Lugo Emsamblador
Sub-total Personal de Produccion
Total Departamento de Manufactura
Totales
Sueldo Comisión Incentivos

100,000.00
80,000.00
30,000.00
210,000.00 - -

80,000.00 25,000.00
80,000.00 25,000.00 -

80,000.00 25,000.00
50,000.00 10,000.00
130,000.00 - 35,000.00
32,000.00 5,000.00
40,000.00 10,000.00
72,000.00 - 15,000.00
202,000.00 - 50,000.00
492,000.00 25,000.00 50,000.00
Combustible Vacaciones TOTAL INGRESOS

25,000.00 75,000.00 200,000.00


8,000.00 88,000.00
17,600.00 47,600.00
33,000.00 92,600.00 335,600.00

10,000.00 115,000.00
10,000.00 - 115,000.00

8,000.00 113,000.00
37,700.00 97,700.00
8,000.00 37,700.00 210,700.00
37,000.00
50,000.00
- - 87,000.00
8,000.00 37,700.00 297,700.00
51,000.00 130,300.00 748,300.00
Retencion SFS Retencion (AFP)
ISR
3.04% 2.87%

3,040.00 2,870.00 13,582.94


2,432.00 2,296.00 8,582.94
912.00 861.00 44,786.84
6,384.00 6,027.00 66,952.72

2,432.00 2,296.00 8,582.94


2,432.00 2,296.00 8,582.94

2,432.00 2,296.00 8,582.94


1,520.00 1,435.00 2,297.25
3,952.00 3,731.00 10,880.19
972.80 918.40
1,216.00 1,148.00 797.25
2,188.80 2,066.40 797.25
6,140.80 5,797.40 11,677.44
14,956.80 14,120.40 87,213.10
Seguro Medico Avance a TOTAL DE
Cooperativa
Privado Salario DEDUCCIONES

2,500.00 1,000.00 22,992.94


2,500.00 1,000.00 16,810.94
1,000.00 1,000.00 48,559.84
6,000.00 - 3,000.00 88,363.72

2,500.00 1,000.00 16,810.94


2,500.00 - 1,000.00 16,810.94

1,000.00 14,310.94
1,000.00 6,252.25
- - 2,000.00 20,563.19
1,500.00 1,000.00 4,391.20
1,000.00 1,000.00 5,161.25
- 2,500.00 2,000.00 9,552.45
- 2,500.00 4,000.00 30,115.64
8,500.00 2,500.00 8,000.00 135,290.30
NETO A PAGAR

177,007.06 100,000.00
71,189.06 8,000.00
- 959.84 17,600.00
247,236.28 125,600.00
-
98,189.06 35,000.00
98,189.06 35,000.00
-
98,689.06 33,000.00
91,447.75 47,700.00
190,136.81 80,700.00
32,608.80 5,000.00
44,838.75 10,000.00
77,447.55 15,000.00
267,584.36 95,700.00

613,009.70 256,300.00
Codigo Nombre Cargo

1. DEPARTAMENTO ADMINISTRATIVO
101 Enriquillo Manzueta Gerente General
Gerente
102 Atahulapa Polanco
Financiero
103 Anacaona Martinez Secretaria
Total Departamento Adminstrativo
2. DEPARTAMENTO DE VENTAS
201 Guacaragani Lopez Gerente de Ventas
Total Departamento de Ventas
3. DEPARTAMENTO DE MANUFACTURA
Gerente de
301 Guayubin Morales
Produccion
302 Damajagua Gutierrez Supervisor
Sub-total Personal de Apoyo
303 Guanuma Perez Cortador
304 Caonabo Lugo Emsamblador
Sub-total Personal Produccion
Total Departamento de Manufactura
Totales
Sueldo Comisión Vacaciones

100,000.00 - 75,000.00
80,000.00 - -
30,000.00 - 17,600.00
210,000.00 - 92,600.00

80,000.00 25,000.00 -
80,000.00 25,000.00 -

80,000.00 -
50,000.00 37,700.00
130,000.00 - 37,700.00
32,000.00 -
40,000.00 -
72,000.00 - -
202,000.00 - 37,700.00
492,000.00 25,000.00 130,300.00
Empleado
INGRESOS RESOLUCION 72-03 3.04%
SFS

175,000.00 3,040.00
80,000.00 2,432.00
47,600.00 912.00
302,600.00 6,384.00

105,000.00 2,432.00
105,000.00 2,432.00

80,000.00 2,432.00
87,700.00 1,520.00
167,700.00 3,952.00
32,000.00 972.80
40,000.00 1,216.00
72,000.00 2,188.80
239,700.00 6,140.80
647,300.00 14,956.80
Empleados Empleador
2.87% 7.09%
Per Capita Adicional
SVDS SFS 193,525.00

2,870.00
2,296.00
861.00
6,027.00 - -

2,296.00
2,296.00 - -

2,296.00
1,435.00
3,731.00 - -
918.40
1,148.00
2,066.40 - -
5,797.40 - -
14,120.40 - -
Empleador
7.10% 1.30% TSS POR PAGAR
SVDS Riego Laboral
387,050.00 77,410.00

5,910.00
4,728.00
1,773.00
- - 12,411.00

4,728.00
- - 4,728.00

4,728.00
2,955.00
- - 7,683.00
416.00 2,307.20
520.00 2,884.00
- 936.00 5,191.20
- 936.00 12,874.20
- 936.00 30,013.20
ISR
República Dominicana
SECRETARIA DE ESTADO DE FINANZAS
DIRECCION GENERAL DEL IMPUESTO SOBRE LA RENTA
FORM. IR-4 CALCULO DE LAS RETENCIONES MENSUALES DEL ASALARIADO

AGENTE DE RETENCION
#REF!

IDENTIFICACION DEL ASALARIADO


OTRAS
SUELDOS PAGADOS
REMUNERACIONES
NOMBRE Y APELLIDOS COMPLETOS POR EL AGENTE DE
PAGADAS POR EL
RETENCION
AGENTE DE RETENCION
No. A C E
1 Enriquillo Manzueta 100,000.00 100,000.00
2 Atahulapa Polanco 80,000.00 8,000.00
3 Anacaona Martinez 30,000.00 17,600.00
6 Guacaragani Lopez 80,000.00 35,000.00
8 Guayubin Morales 80,000.00 33,000.00
9 Damajagua Gutierrez 50,000.00 47,700.00
10 Guanuma Perez 32,000.00 5,000.00
11 Caonabo Lugo 40,000.00 10,000.00

TOTALES 492,000.00 256,300.00

Sueldo Neto(D- F)

Nùmeros Asalariados 8

Asalariados Sujetos a retención 8


RNC FECHA
121345679 marzo
Exenciòn:

INGRESOS NETOS
SUELDOS Y OTROS
TOTAL PAGADO EN EL RETENCION SEGURIDAD DESPUES DE
PAGOS SUJETOS A
MES SOCIAL SEGURIDAD
RETENCION
SOCIAL
F H
200,000.00 11,820.00 188,180.00 188,180.00
88,000.00 5,200.80 82,799.20 82,799.20
47,600.00 2,813.16 44,786.84 44,786.84
115,000.00 6,796.50 108,203.50 108,203.50
113,000.00 6,678.30 106,321.70 106,321.70
97,700.00 5,774.07 91,925.93 91,925.93
37,000.00 2,186.70 34,813.30 34,813.30
50,000.00 2,955.00 47,045.00 47,045.00

748,300.00 44,224.53 704,075.47

Llevar a la casilla con la letra (A) del formulario IR-3

Llevar a la casilla con la letra (B) del formulario IR-3


FECHA
2024
34,685.00

LIQUIDACION DEL
PERIODO

I
188,180.00
82,799.20
44,786.84
108,203.50
106,321.70
91,925.93
34,813.30
47,045.00

515,895.47
NOMBRE DEL EMPLEADO:
Determinamos el ingreso gravado
INGRESOS GRAVADOS………………………………………….

Ingresos neto:……………................................................

Determinamos en que escala aplica el salario neto


Menos: Monto Escala……………………………………..
Excedente…………………………………………

Tasa de ISR………………………….
Sub-total……………………………………………………..
Mas: Impuesto adicional de la escala si aplica………….
Impuesto sobre la Renta a descontar al empleado……..
eso gravado
OS………………………………………….

200,000.00

200,000.00
72,260.25
127,739.75

31,934.94
……………………………………..
6,647.92
38,582.86

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