modelo nomina en excel.xls.xlsx

modelo nomina en excel.xls.xlsx - ALMACEN LA ECONOMIA DE P...

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ALMACEN LA ECO LIQUIDACIÓN DE NOMINA PERI salario minimo del año 2,017 737,717 Auxilio de transporte 83,140 NOMBRE DEVENGADO BASICO COMISIONES Lidia Porras 9,590,321 30 9,590,321 0 9,590,321 Claudia Cruz ### 30 18,000,000 0 18,000,000 0 0 0 TOTAL ADMINISTRACION 27,590,321 0 0 0 27,590,321 510506 510515 5105… 510527 APORTES SEGURIDAD SOCIAL 27,590,321 VALOR DEBITO SALUD 8.5% ### 510569 PENSION 12% ### 510570 0.522% 144,021 510568 APORTES PARAFISCALES 27,590,321 VALOR DEBITO SENA 2% 551,806 510578 ICBF 3% 827,710 510575 4% ### 510572 [email protected] SUELDO BASICO DIAS TRAB TOTAL DEVENGADO H. EXTRAS AUX. TRANS. RIESGOS PROFESIONALES CAJA COMPENSACIÓN
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ONOMIA DE PRUEBA LTDA IODO DEL 1 AL 31 DE MARZO DE 2.0xx DEDUCCIONES SALUD PENSION FSP PRESTAMO COOP. EMBARGOS 383,613 383,613 95,903 789,000 1,652,129 720,000 720,000 180,000 ### 4,058,000 0 0 0 0 ### ### 275,903 ### 0 0 0 5,710,129 237005 238030 238030 236505 1365 237040 237025 PROVISIÓN PARA PRESTACIONES SOCIALES CREDITO 27,590,321 VALOR DEBITO CREDITO 237005 CESANTIAS 8.33% ### 510530 261005 238030 INT./CESANT 1% 275,903 510533 261010 237006 PRIMA 8.33% ### 510536 261020 VACACIONES 4.17% ### 510539 261015 NOTA: VACACIONES SIN AUX TRANSPORTE CREDITO 237010 237010 237010 TOTAL DEDUCCION RT. FTE
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7,938,192 13,942,000 0 21,880,192 250505 NETO A PAGAR
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ALMACEN LA ECONOMIA DE PRUEBA LTDA CODIGO PARCIAL DEBITO CREDITO 5105 GASTOS DE PERSONAL 41,758,503 510506 Sueldos 27,590,321 510515 Horas Extras y Recargos 0 510518 Comisiones 0 510527 Auxilio de Transporte 0 510530 Cesantías 2,298,274 510533 Intereses sobre cesantías 275,903 510536 Prima de servicios 2,298,274 510539 Vacaciones 1,150,516 510568 Aportes adminstradoras Riesgos Profesionales 144,021 510569
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