Al mes de devengue 2015-09

A F P COMISION

HABITAT 1.47% 1.33% 10.00%INTEGRA 1.55% 1.33% 10.00%

PRIMA 1.60% 1.33% 10.00%PROFUTURO 1.69% 1.33% 10.00%

Al mes de devengue 2015-09AFP Comisión Prima de

A F P COMISION

HABITAT 1.47% 1.33% 10.00%INTEGRA 1.55% 1.33% 10.00%

PRIMA 1.60% 1.33% 10.00%PROFUTURO 1.69% 1.33% 10.00%

PRIMA DE SEGUROS

APORTE OBLIGATORI

O

Porcentaje de aporte obligatorio al Fondo de PensionesPRIMA DE

SEGUROS

APORTE OBLIGATORI

O

UNIVERSIDAD CONTINENTAL

HUANCAYO COLOR SAC (CIA. INDUSTRIAL)

RUC. 20502455600

PLANILLA DE HABERES MES DE SETIEMBRE DEL 2,015

ITE

M APELLIDOS Y NOMBRES AREA Sueldo S/. AFP - ONP OBSERVACIONES

1 ALVARADO LOZANO EVELYN PRODUC 1,150.00 75.00 44.00 218.00 1,443.00 ONP 187.59 1,255.41 129.87 1,572.87 FALTA 04 SET.2015

2 AROTOMA VALLEJOS YESICA ADMON 835.00 75.00 33.00 188.00 1,098.00 ONP 142.74 955.26 98.82 1,196.82

3 BASTIDAS VILA JOCABED PRODUC 950.00 75.00 45.00 156.00 1,181.00 PROFUTUR 148.70 1,032.30 106.29 1,287.29

4 CAHUANA CONDORI JUAN VTAS 1,000.00 75.00 33.00 210.00 1,285.00 INTEGRA 162.48 1,122.52 115.65 1,400.65

5CHILINGANO CHAVEZ ALBERTO

PRODUC 750.00 28.00 133.88 25.00 858.88 ONP 114.90 743.98 77.30 936.18 FALTÓ DIA 24. SET.

6 CHOCARI JAUREGUI FERNANDO PRODUC

750.00 - 44.00 69.00 819.00 PRIMA 105.65 713.35 73.71 892.71

7 CONDORI QUISPE VALENTIN PRODUC 970.00 75.00 38.00 166.00 1,211.00 ONP 157.43 1,053.57 108.99 1,319.99

8 CUSTODIO YOVERA MIGUEL PRODUC 900.00 75.00 50.00 170.18 30.00 1,115.18 ONP 148.87 966.31 100.37 1,215.55 FALTO 18 Y 26 SET.

9 CRIOLLO MEZA JORDY PRODUC 750.00 75.00 52.00 110.25 935.25 ONP 121.58 813.67 84.17 1,019.42

10 LOPEZ RIOS LUIS ALFONSO ADMON 3,380.00 150.00 3,530.00 ONP 458.90 3,071.10 317.70 3,847.70

11 PAEZ LINDO ANALI PRODUC 1,040.00 75.00 42.00 164.22 1,279.22 ONP 166.30 1,112.92 115.13 1,394.35

12 LUPUCHE NAVARRO WILFREDO PRODUC 1,040.00 75.00 18.00 110.63 1,225.63 ONP 159.33 1,066.30 110.31 1,335.94

13 MARIN CIEZA SILVESTRE PRODUC 750.00 75.00 10.00 210.45 1,035.45 INTEGRA 132.23 903.22 93.19 1,128.64

14 MAYHUA GIRALDO LEANDRO PRODUC 750.00 42.00 164.22 914.22 INTEGRA 116.75 797.47 82.28 996.50

15 DIAZ BOLAÑOS FABIOLA PRODUC 750.00 75.00 30.00 117.30 120.00 822.30 ONP 122.50 699.80 74.01 896.31 D.M. 09 AL 19 SET.2015

16 RUIZ SOTO WENDY BRITANY PRODUC 1,250.00 75.00 36.00 188.90 1,513.90 ONP 196.81 1,317.09 136.25 1,650.15

17,015.00 2,527.03 175.00 20,267.03 - 665.80 1,976.96 17,624.27 1,824.03 22,091.06

NOTA: PARA NUESTRO CASO PRACTICO LAS HORAS EXTRAS CONSIDERAR SOLO EL 25% EL TOTAL

PREPARAR LA PLANILLA SEGÚN NORMAS LABORALES VIGENTES, LOS ASIENTOS CONTABLES Y PREPARAR LA GUIA DE PAGOS VARIOS SUNAT POR LO TRIBUTOS DEL PERIODO

BASE LEGAL D.S. 007-2002-TR TUO JORNADA LABORAL PUBLICADO EL 04 JULIO DEL 2002

Asig. Fam.

CANT. HORA EXTRA

HORAS EXTRAS

S/.

(-) DESCT

O

Total Remun.

DESCTOS AFP (Solo Remun)

DESCTOS ONP 13%

Neto a Pagar

Aportes Essalud

9%

Total Planilla

UNIVERSIDAD CONTINENTAL

ALPACA COLOR SAC (EMPRESA INDUSTRIAL)

RUC. 20502455606

PLANILLA DE HABERES MES DE SETIEMBRE DEL 2,015

ITE

M APELLIDOS Y NOMBRES AREA Sueldo S/. AFP - ONP

DESCTOS A.F.P.

OBSERVACIONES

1 ALVARADO LOZANO EVELYN PRODUC 1,150.00 75.00 44.00 263.54 38.33 1,450.21 ONP 188.53 1,261.68 15.08 130.52 1,595.81 FALTA EL DIA 04 SET.2015

2 AROTOMA VALLEJOS YESICA ADMON 835.00 75.00 33.00 143.52 1,053.52 ONP 136.96 916.56 - 94.82 1,148.33

3 BASTIDAS VILA JOCABED PRODUC 950.00 75.00 45.00 222.66 1,247.66 PROFUTUR 124.77 21.09 16.59 162.44 - 1,085.21 12.98 112.29 1,372.92

4 CAHUANA CONDORI JUAN EDWIN VTAS 1,000.00 75.00 33.00 171.88 1,246.88 INTEGRA 124.69 19.33 16.58 160.60 - 1,086.28 - 112.22 1,359.09

5 CHILINGANO CHAVEZ ALBERTO PRODUC 750.00 28.00 109.38 25.00 834.38 ONP 108.47 725.91 8.68 75.09 918.15 FALTÓ DIA 24. SET.2015

6 CHOCARI JAUREGUI FERNANDO PRODUC 750.00 - 44.00 171.88 921.88 PRIMA 92.19 14.75 12.26 119.20 - 802.68 9.59 82.97 1,014.43

7 CONDORI QUISPE VALENTIN PRODUC 970.00 75.00 38.00 191.98 1,236.98 ONP 160.81 1,076.17 12.86 111.33 1,361.17

8CUSTODIO YOVERA MIGUEL ANGEL

PRODUC 900.00 75.00 50.00 234.38 60.00 1,149.38 ONP 149.42 999.96 11.95 103.44 1,264.77 FALTO 18 Y 26 SET.2015

9 CRIOLLO MEZA JORDY PRODUC 750.00 75.00 52.00 203.13 1,028.13 ONP 133.66 894.47 10.69 92.53 1,131.35

10 LOPEZ RIOS LUIS ALFONSO ADMON 3,380.00 - 3,380.00 ONP 439.40 148.50 2,792.10 - 304.20 3,684.20

11 PAEZ LINDO ANALI PRODUC 1,040.00 75.00 42.00 227.50 1,342.50 ONP 174.53 1,167.98 13.96 120.82 1,477.29

12 LUPUCHE NAVARRO WILFREDO PRODUC 1,040.00 75.00 18.00 97.50 1,212.50 ONP 157.63 1,054.88 12.61 109.13 1,334.24

13 MARIN CIEZA SILVESTRE PRODUC 750.00 75.00 10.00 39.06 864.06 INTEGRA 86.41 13.39 11.49 111.29 - 752.77 8.99 77.77 950.81

14 MAYHUA GIRALDO LEANDRO PRODUC 750.00 42.00 164.06 914.06 INTEGRA 91.41 14.17 12.16 117.73 - 796.33 9.51 82.27 1,005.83

15 DIAZ BOLAÑOS FABIOLA PRODUC 750.00 75.00 30.00 117.19 942.19 ONP 122.48 819.70 9.80 84.80 1,036.78 D.M. 09 AL 19 SET.2015

16 RUIZ SOTO WENDY BRITANY PRODUC 1,250.00 75.00 36.00 234.37 1,559.38 ONP 202.72 1,356.66 16.22 140.34 1,715.94

17,015.00 900.00 545.00 2,592.01 123.33 20,383.67 - 519.45 82.72 69.09 671.26 1,974.59 148.50 17,589.32 152.91 1,834.53 22,371.12

NOTA: PARA NUESTRO CASO PRACTICO LAS HORAS EXTRAS CONSIDERAR SOLO EL 25% EL TOTAL

5TA. CATEGORIA:ASIMISMO NO HAY APORTE DE SENATI PORQUE SON MENOS DE 20 TRABAJADORES

LOPEZ RIOS LUIS ALFONSO 3,380.00 SUELDOENERO A DICIEMBRE (12) 40,560.00 GRATIFICACION + 9% 3,650.40 3,380.00 304.20

3,684.20 7,368.40 TOTAL REMUNERACION 47,928.40 (-) 7 UIT S/. 3,850.00 -26,950.00 BASE IMPONIBLE 5TA CATE 20,978.40 HASTA 5 UIT TASA 8% 19,250.00 1,540.00 128.33 SALDO HASTA 2O UIT 14% 1,728.40 241.98 20.16

148.50

Asig. Fam.

CANT. HORAS EXTRAS

HORAS EXTRAS

S/.

(-) DESCT

O

Total Remun.

DESCTOS AFP (Solo Remun)

DESCTOS ONP 13%

DESCTOS 5TA. Cat.

Neto a Pagar

SCTR 1.04%

Aportes Essalud

9%

Total PlanillaAportes

10%Comisió

n Prima

Seguro

Impto anual

Imp. Men