Copy of CFDI Nominas 1.0.2.xls
-
Upload
nepomuseno-wiliams -
Category
Documents
-
view
29 -
download
0
Transcript of Copy of CFDI Nominas 1.0.2.xls
![Page 1: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/1.jpg)
![Page 2: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/2.jpg)
![Page 3: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/3.jpg)
![Page 4: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/4.jpg)
![Page 5: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/5.jpg)
Datos de la empresa
Razón Social
RFC
Régimen Fiscal
Registro patronal
Clase riesgo trabajo
Lugar de expedición
Domicilio
Calle
No. Exterior
No. Interior
Colonia
Codigo Postal
Ciudad
Municipio
Estado
Datos del usuario
Apellidos
Nombre
Telefono
Usuario (Email)
Confirmación email
Contraseña de acceso
![Page 6: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/6.jpg)
Confirmar contraseña
Certificado del Sello Digital (CSD) o Firma Electrónica Avanzada (FIEL)
Archivo del certificado *.cer
Archivo de la llave privada *.key
Contraseña
Activación de la Aplicación
No. Activación
Ver Aviso de privacidadVer Acuerdo de Servicio
Acepto el Aviso de Privacidad, Acuerdo de Servicio y Licencia de Uso
![Page 7: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/7.jpg)
MOPETOS
VACE771206PY4
INCORPORACION
15625465851
Clase III
TIJUANA
F
649
C
RUBIO
22116
TIJUANA
TIJUANA
BAJA CALIFORNIA
VALDEZ COTA
EDUARDO
6641123411
********************************************************************************************************************
![Page 8: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/8.jpg)
********************************************************************************************************************
Certificado del Sello Digital (CSD) o Firma Electrónica Avanzada (FIEL)
0
DATOS OBLIGATORIOS *
Acepto el Aviso de Privacidad, Acuerdo de Servicio y Licencia de Uso
![Page 9: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/9.jpg)
** 2. Firmar el manifiesto de autorización al PAC, en la sig
****
**
*****
******
1. Registrar y activar tu aplicación en la Hoja "1 Catálogo empresas" de este documento.
www.cfdi.com.mx/manifiesto
![Page 10: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/10.jpg)
*
***
*
DATOS OBLIGATORIOS *
![Page 11: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/11.jpg)
2. Firmar el manifiesto de autorización al PAC, en la sig
Registrar y activar tu aplicación en la Hoja "1 Catálogo empresas" de este documento.
![Page 12: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/12.jpg)
![Page 13: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/13.jpg)
Datos requeridos para el timbrado de recibos electrónicos
Código Nombre RFC1 EDUARDO VALDEZ COTA VACE771206PY423456789
1011121314151617181920212223242526272829303132333435363738394041424344
![Page 14: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/14.jpg)
45464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899
![Page 15: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/15.jpg)
100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154
![Page 16: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/16.jpg)
155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200
![Page 17: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/17.jpg)
CURP Número Seguridad Social Salario diario SBC Fecha ini laboral800.00 500.00 01-Jun-2015
![Page 18: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/18.jpg)
![Page 19: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/19.jpg)
![Page 20: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/20.jpg)
![Page 21: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/21.jpg)
Número de periodo Tipo de periodo SEMANAL
Fecha inicial 01-Jun-2015 Método de pago Efectivo
Fecha Final 06-Jun-2015
Fecha de Pago 06-Jun-2015
PERCEPCIONES DEDUCCIONES
Código Empleado SBC Días a pagar INC 016-Otros TOTAL PERCEP 002-ISR
1 EDUARDO VALDEZ COTA 800.00 500.00 7.00 1 1 5.00 4,000.00 0.00 4,000.00 599.01
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Totales 4,000.00 - - - - 4,000.00 599.01
Nota: Los XML y PDF de los recibos electrónicos se almacenan en la siguiente dirección C:\CFDI Nominas\
Emitir y Timbrar los Recibos Electrónicos
Salario Diario AUSEN DIAS
TRAB
Horas extras dobles
Horas extras triples
001-Sueldos, Salarios, Rayas y
Jornales
019-Horas Extras 028-Comisiones 021-Prima
vacacional
Emitir y Timbrar los Recibos Electrónicos
![Page 22: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/22.jpg)
DEDUCCIONES DATOS INCAPACIDAD
004-Otros SALARIO NETO Tipo Descuento Status PDF XML
0.00 69.66 668.67 3,331.33 800.00 ###
0.00 0.00 0.00 - ###
0.00 0.00 0.00 - ###
0.00 0.00 0.00 - ###
0.00 0.00 0.00 - ###
0.00 0.00 0.00 - ###
0.00 0.00 0.00 - ###
0.00 0.00 0.00 - ###
0.00 0.00 0.00 - ###
0.00 0.00 0.00 - ###
0.00 0.00 0.00 - ###
0.00 0.00 0.00 - ###
0.00 0.00 0.00 - ###
0.00 0.00 0.00 - ###
0.00 0.00 0.00 - ###
- 69.66 - - 668.67 3,331.33
017-Subsidio
001-Seguridad
Social
005-INFONAVIT
TOTAL DEDUCCION
![Page 23: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/23.jpg)
Periodo Fecha inicial Fecha final Fecha de pago Código
Semanal 6/1/2015 6/6/2015 6/6/2015 1
Tipo de Periodo
![Page 24: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/24.jpg)
Empleado Salario Diario Días a pagar INC AUSEN
EDUARO VALDEZ COTA 800.00 6.00 1 1
![Page 25: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/25.jpg)
PERCEPCIONES
DIAS TRAB Sueldo exento
4.00
Horas extras dobles
Horas extras triples
001-Sueldos, Salarios, Rayas
y Jornales Sueldo gravado
019-Horas Extras
![Page 26: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/26.jpg)
PERCEPCIONES
HE exento HE gravado Com exento Com gravado 016-Otros Otras exento 028-Comisiones
![Page 27: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/27.jpg)
PERCEPCIONES DEDUCCIONES
Otras gravado TOTAL PERCEPC 002-ISR 017-Subsidio 021-Prima vacacional
Prima Vac exento
Prima Vac gravado
![Page 28: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/28.jpg)
DEDUCCIONES
004-Otros TOTAL DEDUCION SALARIO NETO 001-Seguridad Social
005-INFONAVIT
INGRESOS EXENTOS
![Page 29: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/29.jpg)
DATOS INCAPACIDAD
Tipo Descuento PDF XML TOTAL GRAVADO
![Page 30: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/30.jpg)
Tarifa Mensual Quinto Limite Inferior 8,601.51 Días de la Tarifa 7.00 TARM 1.00 TARMP 0.23
% TARIFA CUOTA FIJA % TARIFA % TARIFA
1.00 - - 1.92% 1 - - 1.92% 1 - - 1.92% 2.00 496.08 9.52 6.40% 2 496.08 9.52 6.40% 2 114.23 2.19 6.40% 3.00 4,210.42 247.24 10.88% 3 4,210.42 247.24 10.88% 3 969.50 56.93 10.88% 4.00 7,399.43 594.21 16.00% 4 7,399.43 594.21 16.00% 4 1,703.82 136.82 16.00% 5.00 8,601.51 786.54 17.92% 5 8,601.51 786.54 17.92% 5 1,980.61 181.11 17.92% 6.00 10,298.36 1,090.61 21.36% 6 10,298.36 1,090.61 21.36% 6 2,371.33 251.13 21.36% 7.00 20,770.30 3,327.42 23.52% 7 20,770.31 3,327.42 23.52% 7 4,782.64 766.18 23.52% 8.00 32,736.84 6,141.95 30.00% 8 32,736.85 6,141.95 30.00% 8 7,538.09 1,414.27 30.00% 9.00 62,501.01 15,070.90 32.00% 9 62,501.05 15,070.91 32.00% 9 14,391.69 3,470.28 32.00% 10.00 83,333.34 21,737.57 34.00% 10 83,333.39 21,737.58 34.00% 10 19,188.61 5,005.36 34.00% 11.00 250,000.01 78,404.23 35.00% 11 250,000.16 78,404.28 35.00% 11 57,565.83 18,053.62 35.00%
Tarifa con estimulo del 26/Dic/2013 Tarifa Vigente Primer Semestre 2014 CANTIDAD 5o NIVEL = 3,537.88 Días tabla 7.00
TARMC 1.00 TARSP 0.23
Subsidio Subsidio Subsidio
1.00 - 407.02 1.00 - 407.02 - 93.72 2.00 1,768.97 406.83 2.00 1,768.97 406.83 407.33 93.68 3.00 2,653.39 406.62 3.00 2,653.39 406.62 610.98 93.63 4.00 3,472.85 392.77 4.00 3,472.85 392.77 799.67 90.44 5.00 3,537.88 382.46 5.00 3,537.88 382.46 814.64 88.07 6.00 4,446.16 354.23 6.00 4,446.16 354.23 1,023.79 81.57 7.00 4,717.19 324.87 7.00 4,717.19 324.87 1,086.20 74.81 8.00 5,335.43 294.63 8.00 5,335.43 294.63 1,228.55 67.84 9.00 6,224.68 253.54 9.00 6,224.68 253.54 1,433.31 58.38 10.00 7,113.91 217.61 10.00 7,113.91 217.61 1,638.07 50.11 11.00 7,382.34 - 11.00 7,382.34 - 1,699.88 -
Tabla sin Estimulo Fiscal
Subsidio
1.00 - 407.02 2.00 1,768.97 406.83 3.00 1,978.71 359.84 4.00 2,653.39 343.60 5.00 3,472.85 310.29 6.00 3,537.88 298.44 7.00 4,446.16 354.23 8.00 4,717.19 324.87 9.00 5,335.43 294.63 10.00 6,224.68 253.54 11.00 7,113.91 217.61 12.00 7,382.34 -
LIMITE INFERIOR
CUOTA FIJA
LIMITE INFERIOR
LIMITE INFERIOR
CUOTA FIJA
LIMITE INFERIOR
LIMITE INFERIOR
LIMITE INFERIOR
LIMITE INFERIOR
![Page 31: Copy of CFDI Nominas 1.0.2.xls](https://reader035.fdocuments.net/reader035/viewer/2022081512/563db99a550346aa9a9ee320/html5/thumbnails/31.jpg)
document.xls IMSS
CUOTAS Y DATOS PARA CALCULO DE IMSS
Gastos med Fija Mas 3SM Dinero Invalidez Vid Cesantia y VTABLAT 1 2 3 4 5 6
2014 0.375% 0.000% 0.400% 0.250% 0.625% 1.125%
TABLA DE TOPES DE VECES DE SALARIO MINIMO PARA CADA RAMOSMDF 67.29 SMZG 63.77 TOPES 1 2 3 4 5 6
2014 25 1 25 25 25 25
TABLA DE TOPES DE SALARIOS POR VECES DE SALARIO MINIMOTOPESC 1 2 3 4 5 6
2014 1,682.25 67.29 1,682.25 1,682.25 1,682.25 1,682.25